[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 561 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18901 | 39.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 976 | 200.00 | 2021-08-20 | 83 | 1 | 8 | Budget |
| 28643 | 214.72 | 2023-10-21 | 83 | 6 | 8 | Actual |
| 5836 | 280.00 | 2022-01-20 | 83 | 1 | 4 | Budget |
| 14113 | 338.97 | 2022-08-20 | 83 | 1 | 8 | Actual |
| 18723 | 137.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
| 17897 | 32.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
| 27457 | 317.75 | 2023-09-20 | 83 | 2 | 8 | Actual |
| 1676 | 40.00 | 2021-09-20 | 83 | 2 | 6 | Budget |
| 23017 | 67.00 | 2023-05-21 | 83 | 5 | 6 | Actual |
| 10692 | 141.00 | 2022-05-21 | 83 | 3 | 6 | Actual |
| 29352 | 293.00 | 2023-11-20 | 83 | 1 | 5 | Actual |
| 35852 | 167.92 | 2024-04-20 | 83 | 2 | 13 | Actual |
| 9203 | 253.00 | 2022-04-20 | 83 | 1 | 4 | Actual |
| 5508 | 160.18 | 2021-12-21 | 83 | 2 | 8 | Actual |
| 13874 | 84.00 | 2022-08-20 | 83 | 3 | 6 | Actual |
| 16476 | 10.33 | 2022-10-21 | 83 | 6 | 12 | Actual |
| 27081 | 195.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 8505 | 80.00 | 2022-03-23 | 83 | 4 | 6 | Budget |
| 6038 | 200.00 | 2022-01-20 | 83 | 6 | 5 | Budget |
| 12627 | 200.00 | 2022-07-21 | 83 | 6 | 4 | Budget |
| 29259 | 385.00 | 2023-11-20 | 83 | 1 | 4 | Actual |
| 174 | 30.00 | 2021-08-20 | 83 | 7 | 3 | Budget |
| 36327 | 90.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
| 17277 | 26.29 | 2022-11-20 | 83 | 2 | 11 | Actual |
| 13178 | 200.00 | 2022-07-21 | 83 | 1 | 7 | Budget |
| 282 | 165.00 | 2021-08-20 | 83 | 6 | 4 | Actual |
| 34733 | 141.61 | 2024-03-22 | 83 | 6 | 13 | Actual |
| 11389 | 21.00 | 2022-06-20 | 83 | 7 | 3 | Actual |
| 9154 | 24.00 | 2022-04-20 | 83 | 7 | 3 | Actual |
| 35177 | 80.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 3217 | 304.12 | 2021-10-21 | 83 | 1 | 8 | Actual |
| 17450 | 6.08 | 2022-11-20 | 83 | 1 | 12 | Actual |
| 29642 | 383.00 | 2023-11-20 | 83 | 1 | 7 | Actual |
| 39219 | 211.40 | 2024-07-21 | 83 | 6 | 12 | Actual |
| 22130 | 222.00 | 2023-04-20 | 83 | 1 | 7 | Actual |
| 21421 | 53.95 | 2023-03-23 | 83 | 4 | 11 | Actual |
| 37593 | 353.00 | 2024-06-20 | 83 | 1 | 7 | Actual |
| 19717 | 192.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 35885 | 162.66 | 2024-04-20 | 83 | 6 | 13 | Actual |
| 37947 | 123.10 | 2024-06-20 | 83 | 6 | 11 | Actual |
| 1880 | 88.00 | 2021-09-20 | 83 | 6 | 6 | Actual |
| 27869 | 78.45 | 2023-09-20 | 83 | 1 | 13 | Actual |
| 4913 | 165.00 | 2021-12-21 | 83 | 6 | 5 | Actual |
| 12943 | 128.00 | 2022-07-21 | 83 | 3 | 6 | Actual |
| 20253 | 222.30 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 5242 | 100.00 | 2021-12-21 | 83 | 6 | 6 | Budget |
| 37887 | 120.97 | 2024-06-20 | 83 | 4 | 11 | Actual |
| 3465 | 80.00 | 2021-11-20 | 83 | 6 | 3 | Budget |
| 25733 | 213.00 | 2023-08-20 | 83 | 6 | 3 | Actual |
| 36353 | 70.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
| 34295 | 219.27 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 7238 | 136.00 | 2022-02-20 | 83 | 1 | 6 | Actual |
| 504 | 100.00 | 2021-08-20 | 83 | 1 | 6 | Budget |
| 9670 | 50.00 | 2022-04-20 | 83 | 5 | 6 | Budget |
| 14317 | 35.87 | 2022-08-20 | 83 | 4 | 11 | Actual |
| 7816 | 108.66 | 2022-02-20 | 83 | 6 | 8 | Actual |
| 28318 | 34.00 | 2023-10-21 | 83 | 2 | 6 | Actual |
| 28609 | 226.84 | 2023-10-21 | 83 | 2 | 8 | Actual |
| 36188 | 207.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
| 21219 | 395.03 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 6913 | 30.00 | 2022-02-20 | 83 | 7 | 3 | Budget |
Generated 2024-09-20 01:10:14.725 UTC