[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 548 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26425 | 101.82 | 2023-10-13 | 83 | 1 | 11 | Actual |
| 24264 | 234.42 | 2023-08-13 | 83 | 6 | 8 | Actual |
| 13177 | 174.00 | 2022-09-13 | 83 | 1 | 7 | Actual |
| 8140 | 200.00 | 2022-05-16 | 83 | 6 | 4 | Budget |
| 2346 | 74.00 | 2021-12-14 | 83 | 6 | 3 | Actual |
| 4260 | 200.00 | 2022-01-13 | 83 | 6 | 7 | Budget |
| 22130 | 222.00 | 2023-06-13 | 83 | 1 | 7 | Actual |
| 17812 | 167.00 | 2023-02-13 | 83 | 6 | 5 | Actual |
| 12894 | 42.00 | 2022-09-13 | 83 | 2 | 6 | Actual |
| 11110 | 80.00 | 2022-07-14 | 83 | 2 | 8 | Budget |
| 2746 | 100.00 | 2021-12-14 | 83 | 1 | 6 | Budget |
| 10785 | 60.00 | 2022-07-14 | 83 | 5 | 6 | Budget |
| 32550 | 209.00 | 2024-04-14 | 83 | 6 | 3 | Actual |
| 6835 | 90.00 | 2022-04-15 | 83 | 6 | 3 | Budget |
| 11062 | 295.03 | 2022-07-14 | 83 | 1 | 8 | Actual |
| 35236 | 101.00 | 2024-06-13 | 83 | 6 | 6 | Actual |
| 21988 | 122.00 | 2023-06-13 | 83 | 3 | 6 | Actual |
| 12189 | 200.00 | 2022-08-13 | 83 | 1 | 8 | Budget |
| 12991 | 100.00 | 2022-09-13 | 83 | 4 | 6 | Budget |
| 17777 | 135.00 | 2023-02-13 | 83 | 1 | 5 | Actual |
| 27246 | 50.00 | 2023-11-13 | 83 | 5 | 6 | Actual |
| 15319 | 50.76 | 2022-11-13 | 83 | 4 | 11 | Actual |
| 32902 | 97.00 | 2024-04-14 | 83 | 4 | 6 | Actual |
| 8551 | 72.00 | 2022-05-16 | 83 | 5 | 6 | Actual |
| 28318 | 34.00 | 2023-12-14 | 83 | 2 | 6 | Actual |
| 18816 | 185.00 | 2023-03-15 | 83 | 6 | 5 | Actual |
| 2286 | 100.00 | 2021-12-14 | 83 | 1 | 3 | Budget |
| 20220 | 178.36 | 2023-04-15 | 83 | 2 | 8 | Actual |
| 9017 | 127.00 | 2022-06-13 | 83 | 1 | 3 | Actual |
| 3790 | 200.00 | 2022-01-13 | 83 | 6 | 5 | Budget |
| 32340 | 168.85 | 2024-03-14 | 83 | 6 | 12 | Actual |
| 36188 | 207.00 | 2024-07-14 | 83 | 6 | 5 | Actual |
| 22342 | 81.61 | 2023-06-13 | 83 | 1 | 11 | Actual |
| 1165 | 142.00 | 2021-11-13 | 83 | 1 | 3 | Actual |
| 13428 | 191.99 | 2022-09-13 | 83 | 6 | 8 | Actual |
| 31804 | 60.00 | 2024-03-14 | 83 | 5 | 6 | Actual |
| 1725 | 200.00 | 2021-11-13 | 83 | 3 | 6 | Budget |
| 10193 | 80.00 | 2022-07-14 | 83 | 6 | 3 | Budget |
| 31063 | 96.51 | 2024-02-13 | 83 | 4 | 11 | Actual |
| 4338 | 200.00 | 2022-01-13 | 83 | 1 | 8 | Budget |
| 26568 | 52.89 | 2023-10-13 | 83 | 6 | 11 | Actual |
| 25296 | 187.45 | 2023-09-13 | 83 | 6 | 8 | Actual |
| 21281 | 169.27 | 2023-05-16 | 83 | 6 | 8 | Actual |
| 31097 | 126.29 | 2024-02-13 | 83 | 6 | 11 | Actual |
| 8281 | 140.00 | 2022-05-16 | 83 | 6 | 5 | Actual |
| 25084 | 95.00 | 2023-09-13 | 83 | 6 | 6 | Actual |
| 30420 | 310.00 | 2024-02-13 | 83 | 6 | 4 | Actual |
| 15888 | 64.00 | 2022-12-14 | 83 | 4 | 6 | Actual |
| 37210 | 471.00 | 2024-08-13 | 83 | 1 | 4 | Actual |
| 26928 | 95.00 | 2023-11-13 | 83 | 7 | 3 | Actual |
| 5509 | 100.00 | 2022-02-13 | 83 | 2 | 8 | Budget |
| 7238 | 136.00 | 2022-04-15 | 83 | 1 | 6 | Actual |
| 12237 | 98.05 | 2022-08-13 | 83 | 2 | 8 | Actual |
| 21219 | 395.03 | 2023-05-16 | 83 | 1 | 8 | Actual |
| 34790 | 375.00 | 2024-06-13 | 83 | 1 | 3 | Actual |
| 3216 | 200.00 | 2021-12-14 | 83 | 1 | 8 | Budget |
Generated 2024-11-13 02:36:57.642 UTC