[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 533 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13318 | 288.97 | 2022-09-17 | 83 | 1 | 8 | Actual |
| 26627 | 14.59 | 2023-10-17 | 83 | 1 | 12 | Actual |
| 8504 | 79.00 | 2022-05-20 | 83 | 4 | 6 | Actual |
| 14827 | 92.00 | 2022-11-17 | 83 | 1 | 6 | Actual |
| 30626 | 120.00 | 2024-02-17 | 83 | 3 | 6 | Actual |
| 5460 | 200.00 | 2022-02-17 | 83 | 1 | 8 | Budget |
| 22073 | 89.00 | 2023-06-17 | 83 | 6 | 6 | Actual |
| 9944 | 200.00 | 2022-06-17 | 83 | 1 | 8 | Budget |
| 19717 | 192.00 | 2023-04-19 | 83 | 1 | 4 | Actual |
| 23996 | 77.00 | 2023-08-17 | 83 | 4 | 6 | Actual |
| 32876 | 130.00 | 2024-04-18 | 83 | 3 | 6 | Actual |
| 23348 | 41.19 | 2023-07-18 | 83 | 2 | 11 | Actual |
| 10133 | 121.00 | 2022-07-18 | 83 | 1 | 3 | Actual |
| 11909 | 45.00 | 2022-08-17 | 83 | 5 | 6 | Actual |
| 7335 | 100.00 | 2022-04-19 | 83 | 3 | 6 | Budget |
| 31391 | 402.00 | 2024-03-18 | 83 | 1 | 3 | Actual |
| 11110 | 80.00 | 2022-07-18 | 83 | 2 | 8 | Budget |
| 31546 | 240.00 | 2024-03-18 | 83 | 6 | 4 | Actual |
| 18479 | 11.40 | 2023-02-17 | 83 | 1 | 12 | Actual |
| 9341 | 163.00 | 2022-06-17 | 83 | 1 | 5 | Actual |
| 25613 | 10.33 | 2023-09-17 | 83 | 6 | 12 | Actual |
| 30803 | 276.00 | 2024-02-17 | 83 | 6 | 7 | Actual |
| 3402 | 100.00 | 2022-01-17 | 83 | 1 | 3 | Budget |
| 35 | 123.00 | 2021-10-17 | 83 | 1 | 3 | Actual |
| 7159 | 200.00 | 2022-04-19 | 83 | 6 | 5 | Budget |
| 19632 | 220.00 | 2023-04-19 | 83 | 6 | 3 | Actual |
| 30981 | 148.63 | 2024-02-17 | 83 | 1 | 11 | Actual |
| 28398 | 69.00 | 2023-12-18 | 83 | 5 | 6 | Actual |
| 36765 | 43.31 | 2024-07-18 | 83 | 5 | 11 | Actual |
| 6635 | 100.00 | 2022-03-19 | 83 | 2 | 8 | Budget |
| 13240 | 200.00 | 2022-09-17 | 83 | 6 | 7 | Budget |
| 10319 | 200.00 | 2022-07-18 | 83 | 1 | 4 | Budget |
| 31217 | 188.00 | 2024-02-17 | 83 | 6 | 12 | Actual |
| 26836 | 345.00 | 2023-11-17 | 83 | 1 | 3 | Actual |
| 36598 | 219.27 | 2024-07-18 | 83 | 6 | 8 | Actual |
| 26956 | 372.00 | 2023-11-17 | 83 | 1 | 4 | Actual |
| 9203 | 253.00 | 2022-06-17 | 83 | 1 | 4 | Actual |
| 7238 | 136.00 | 2022-04-19 | 83 | 1 | 6 | Actual |
| 12768 | 100.00 | 2022-09-17 | 83 | 6 | 5 | Budget |
| 1772 | 100.00 | 2021-11-17 | 83 | 4 | 6 | Budget |
| 30768 | 358.00 | 2024-02-17 | 83 | 1 | 7 | Actual |
| 38546 | 106.00 | 2024-09-17 | 83 | 1 | 6 | Actual |
| 28488 | 445.00 | 2023-12-18 | 83 | 1 | 7 | Actual |
| 33110 | 425.33 | 2024-04-18 | 83 | 1 | 8 | Actual |
| 23552 | 12.46 | 2023-07-18 | 83 | 6 | 12 | Actual |
| 1677 | 49.00 | 2021-11-17 | 83 | 2 | 6 | Actual |
| 8689 | 180.00 | 2022-05-20 | 83 | 1 | 7 | Actual |
| 2346 | 74.00 | 2021-12-18 | 83 | 6 | 3 | Actual |
| 7628 | 200.00 | 2022-04-19 | 83 | 6 | 7 | Budget |
| 18387 | 11.40 | 2023-02-17 | 83 | 5 | 11 | Actual |
| 21875 | 125.00 | 2023-06-17 | 83 | 6 | 5 | Actual |
| 16326 | 13.53 | 2022-12-18 | 83 | 5 | 11 | Actual |
| 9806 | 200.00 | 2022-06-17 | 83 | 1 | 7 | Budget |
| 37338 | 248.00 | 2024-08-17 | 83 | 6 | 5 | Actual |
| 8033 | 30.00 | 2022-05-20 | 83 | 7 | 3 | Budget |
| 9623 | 77.00 | 2022-06-17 | 83 | 4 | 6 | Actual |
| 9576 | 100.00 | 2022-06-17 | 83 | 3 | 6 | Budget |
| 1549 | 132.00 | 2021-11-17 | 83 | 6 | 5 | Actual |
| 24322 | 60.33 | 2023-08-17 | 83 | 1 | 11 | Actual |
| 36443 | 414.00 | 2024-07-18 | 83 | 1 | 7 | Actual |
| 11767 | 68.00 | 2022-08-17 | 83 | 2 | 6 | Actual |
| 37833 | 32.67 | 2024-08-17 | 83 | 2 | 11 | Actual |
Generated 2024-11-16 20:17:18.848 UTC