[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 545 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37477 | 102.00 | 2024-08-11 | 83 | 4 | 6 | Actual |
| 37887 | 120.97 | 2024-08-11 | 83 | 4 | 11 | Actual |
| 31986 | 478.36 | 2024-03-12 | 83 | 1 | 8 | Actual |
| 10844 | 115.00 | 2022-07-12 | 83 | 6 | 6 | Actual |
| 9076 | 90.00 | 2022-06-11 | 83 | 6 | 3 | Budget |
| 27336 | 332.00 | 2023-11-11 | 83 | 1 | 7 | Actual |
| 8610 | 112.00 | 2022-05-14 | 83 | 6 | 6 | Actual |
| 24759 | 220.00 | 2023-09-11 | 83 | 1 | 4 | Actual |
| 1628 | 100.00 | 2021-11-11 | 83 | 1 | 6 | Budget |
| 32161 | 92.25 | 2024-03-12 | 83 | 3 | 11 | Actual |
| 27929 | 243.36 | 2023-11-11 | 83 | 6 | 13 | Actual |
| 5711 | 83.00 | 2022-03-13 | 83 | 6 | 3 | Actual |
| 1959 | 200.00 | 2021-11-11 | 83 | 1 | 7 | Budget |
| 35448 | 257.15 | 2024-06-11 | 83 | 6 | 8 | Actual |
| 20627 | 372.00 | 2023-05-14 | 83 | 1 | 3 | Actual |
| 1960 | 190.00 | 2021-11-11 | 83 | 1 | 7 | Actual |
| 1881 | 100.00 | 2021-11-11 | 83 | 6 | 6 | Budget |
| 28318 | 34.00 | 2023-12-12 | 83 | 2 | 6 | Actual |
| 34882 | 94.00 | 2024-06-11 | 83 | 7 | 3 | Actual |
| 23375 | 45.44 | 2023-07-12 | 83 | 3 | 11 | Actual |
| 34582 | 43.31 | 2024-05-13 | 83 | 2 | 12 | Actual |
| 11640 | 100.00 | 2022-08-11 | 83 | 6 | 5 | Budget |
| 4585 | 80.00 | 2022-02-11 | 83 | 6 | 3 | Budget |
| 29387 | 231.00 | 2024-01-11 | 83 | 6 | 5 | Actual |
| 12706 | 200.00 | 2022-09-11 | 83 | 1 | 5 | Budget |
| 18661 | 47.00 | 2023-03-13 | 83 | 7 | 3 | Actual |
| 4012 | 100.00 | 2022-01-11 | 83 | 4 | 6 | Budget |
| 15656 | 141.00 | 2022-12-12 | 83 | 6 | 4 | Actual |
| 9806 | 200.00 | 2022-06-11 | 83 | 1 | 7 | Budget |
| 36478 | 290.00 | 2024-07-12 | 83 | 6 | 7 | Actual |
| 1165 | 142.00 | 2021-11-11 | 83 | 1 | 3 | Actual |
| 24886 | 147.00 | 2023-09-11 | 83 | 6 | 5 | Actual |
| 2609 | 200.00 | 2021-12-12 | 83 | 1 | 5 | Budget |
| 4584 | 74.00 | 2022-02-11 | 83 | 6 | 3 | Actual |
| 9726 | 100.00 | 2022-06-11 | 83 | 6 | 6 | Budget |
| 14235 | 67.78 | 2022-10-11 | 83 | 1 | 11 | Actual |
| 20719 | 50.00 | 2023-05-14 | 83 | 7 | 3 | Actual |
| 25733 | 213.00 | 2023-10-11 | 83 | 6 | 3 | Actual |
| 30598 | 60.00 | 2024-02-11 | 83 | 2 | 6 | Actual |
| 3217 | 304.12 | 2021-12-12 | 83 | 1 | 8 | Actual |
| 2424 | 30.00 | 2021-12-12 | 83 | 7 | 3 | Budget |
| 16781 | 185.00 | 2023-01-11 | 83 | 6 | 5 | Actual |
| 30300 | 242.00 | 2024-02-11 | 83 | 6 | 3 | Actual |
| 30861 | 596.55 | 2024-02-11 | 83 | 1 | 8 | Actual |
| 15179 | 166.24 | 2022-11-11 | 83 | 6 | 8 | Actual |
| 32188 | 108.21 | 2024-03-12 | 83 | 4 | 11 | Actual |
| 29049 | 232.84 | 2023-12-12 | 83 | 2 | 13 | Actual |
| 16004 | 256.00 | 2022-12-12 | 83 | 1 | 7 | Actual |
| 29174 | 217.00 | 2024-01-11 | 83 | 6 | 3 | Actual |
| 20512 | 8.21 | 2023-04-13 | 83 | 1 | 12 | Actual |
| 33524 | 134.59 | 2024-04-12 | 83 | 1 | 13 | Actual |
| 11909 | 45.00 | 2022-08-11 | 83 | 5 | 6 | Actual |
| 5836 | 280.00 | 2022-03-13 | 83 | 1 | 4 | Budget |
| 22605 | 351.00 | 2023-07-12 | 83 | 1 | 3 | Actual |
| 12990 | 112.00 | 2022-09-11 | 83 | 4 | 6 | Actual |
| 755 | 100.00 | 2021-10-11 | 83 | 6 | 6 | Budget |
Generated 2024-11-10 08:44:14.459 UTC