[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 539 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17249 | 70.97 | 2023-01-11 | 83 | 1 | 11 | Actual |
| 3137 | 138.00 | 2021-12-12 | 83 | 6 | 7 | Actual |
| 8831 | 231.39 | 2022-05-14 | 83 | 1 | 8 | Actual |
| 37477 | 102.00 | 2024-08-11 | 83 | 4 | 6 | Actual |
| 28523 | 247.00 | 2023-12-12 | 83 | 6 | 7 | Actual |
| 18360 | 37.99 | 2023-02-11 | 83 | 4 | 11 | Actual |
| 6774 | 100.00 | 2022-04-13 | 83 | 1 | 3 | Budget |
| 9726 | 100.00 | 2022-06-11 | 83 | 6 | 6 | Budget |
| 12439 | 76.00 | 2022-09-11 | 83 | 6 | 3 | Actual |
| 14676 | 114.00 | 2022-11-11 | 83 | 6 | 4 | Actual |
| 10270 | 36.00 | 2022-07-12 | 83 | 7 | 3 | Actual |
| 26480 | 49.70 | 2023-10-11 | 83 | 3 | 11 | Actual |
| 35096 | 102.00 | 2024-06-11 | 83 | 1 | 6 | Actual |
| 28964 | 153.95 | 2023-12-12 | 83 | 6 | 12 | Actual |
| 7382 | 80.00 | 2022-04-13 | 83 | 4 | 6 | Budget |
| 13319 | 200.00 | 2022-09-11 | 83 | 1 | 8 | Budget |
| 2746 | 100.00 | 2021-12-12 | 83 | 1 | 6 | Budget |
| 22130 | 222.00 | 2023-06-11 | 83 | 1 | 7 | Actual |
| 1880 | 88.00 | 2021-11-11 | 83 | 6 | 6 | Actual |
| 1223 | 90.00 | 2021-11-11 | 83 | 6 | 3 | Budget |
| 26836 | 345.00 | 2023-11-11 | 83 | 1 | 3 | Actual |
| 28643 | 214.72 | 2023-12-12 | 83 | 6 | 8 | Actual |
| 11718 | 123.00 | 2022-08-11 | 83 | 1 | 6 | Actual |
| 10595 | 120.00 | 2022-07-12 | 83 | 1 | 6 | Actual |
| 22910 | 89.00 | 2023-07-12 | 83 | 1 | 6 | Actual |
| 9623 | 77.00 | 2022-06-11 | 83 | 4 | 6 | Actual |
| 19191 | 190.48 | 2023-03-13 | 83 | 2 | 8 | Actual |
| 9526 | 60.00 | 2022-06-11 | 83 | 2 | 6 | Budget |
| 32248 | 101.82 | 2024-03-12 | 83 | 6 | 11 | Actual |
| 2472 | 200.00 | 2021-12-12 | 83 | 1 | 4 | Budget |
| 20719 | 50.00 | 2023-05-14 | 83 | 7 | 3 | Actual |
| 19163 | 437.45 | 2023-03-13 | 83 | 1 | 8 | Actual |
| 28291 | 135.00 | 2023-12-12 | 83 | 1 | 6 | Actual |
| 2146 | 90.00 | 2021-11-11 | 83 | 2 | 8 | Budget |
| 26661 | 15.65 | 2023-10-11 | 83 | 6 | 12 | Actual |
| 12895 | 50.00 | 2022-09-11 | 83 | 2 | 6 | Budget |
| 36765 | 43.31 | 2024-07-12 | 83 | 5 | 11 | Actual |
| 6165 | 50.00 | 2022-03-13 | 83 | 2 | 6 | Budget |
| 31302 | 155.64 | 2024-02-11 | 83 | 2 | 13 | Actual |
| 5243 | 112.00 | 2022-02-11 | 83 | 6 | 6 | Actual |
| 6634 | 135.93 | 2022-03-13 | 83 | 2 | 8 | Actual |
| 10457 | 200.00 | 2022-07-12 | 83 | 1 | 5 | Budget |
| 21664 | 232.00 | 2023-06-11 | 83 | 6 | 3 | Actual |
| 21448 | 11.40 | 2023-05-14 | 83 | 5 | 11 | Actual |
| 12516 | 47.00 | 2022-09-11 | 83 | 7 | 3 | Actual |
| 3075 | 200.00 | 2021-12-12 | 83 | 1 | 7 | Budget |
| 3790 | 200.00 | 2022-01-11 | 83 | 6 | 5 | Budget |
| 25463 | 26.29 | 2023-09-11 | 83 | 5 | 11 | Actual |
| 11640 | 100.00 | 2022-08-11 | 83 | 6 | 5 | Budget |
| 33172 | 257.15 | 2024-04-12 | 83 | 6 | 8 | Actual |
| 4259 | 167.00 | 2022-01-11 | 83 | 6 | 7 | Actual |
| 1773 | 98.00 | 2021-11-11 | 83 | 4 | 6 | Actual |
| 26365 | 222.30 | 2023-10-11 | 83 | 6 | 8 | Actual |
| 11909 | 45.00 | 2022-08-11 | 83 | 5 | 6 | Actual |
| 36855 | 96.51 | 2024-07-12 | 83 | 1 | 12 | Actual |
| 5711 | 83.00 | 2022-03-13 | 83 | 6 | 3 | Actual |
Generated 2024-11-10 13:26:20.793 UTC