[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 562 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11862 | 86.00 | 2022-08-15 | 83 | 4 | 6 | Actual |
| 1676 | 40.00 | 2021-11-15 | 83 | 2 | 6 | Budget |
| 2997 | 100.00 | 2021-12-16 | 83 | 6 | 6 | Budget |
| 1408 | 154.00 | 2021-11-15 | 83 | 6 | 4 | Actual |
| 20987 | 115.00 | 2023-05-18 | 83 | 3 | 6 | Actual |
| 9017 | 127.00 | 2022-06-15 | 83 | 1 | 3 | Actual |
| 6835 | 90.00 | 2022-04-17 | 83 | 6 | 3 | Budget |
| 13177 | 174.00 | 2022-09-15 | 83 | 1 | 7 | Actual |
| 33675 | 205.00 | 2024-05-17 | 83 | 6 | 3 | Actual |
| 3265 | 114.72 | 2021-12-16 | 83 | 2 | 8 | Actual |
| 20454 | 48.63 | 2023-04-17 | 83 | 6 | 11 | Actual |
| 31697 | 124.00 | 2024-03-16 | 83 | 1 | 6 | Actual |
| 27166 | 47.00 | 2023-11-15 | 83 | 2 | 6 | Actual |
| 6037 | 164.00 | 2022-03-17 | 83 | 6 | 5 | Actual |
| 39219 | 211.40 | 2024-09-15 | 83 | 6 | 12 | Actual |
| 19365 | 40.12 | 2023-03-17 | 83 | 4 | 11 | Actual |
| 8033 | 30.00 | 2022-05-18 | 83 | 7 | 3 | Budget |
| 1223 | 90.00 | 2021-11-15 | 83 | 6 | 3 | Budget |
| 25262 | 179.87 | 2023-09-15 | 83 | 2 | 8 | Actual |
| 18333 | 37.99 | 2023-02-15 | 83 | 3 | 11 | Actual |
| 26719 | 74.94 | 2023-10-15 | 83 | 1 | 13 | Actual |
| 27139 | 104.00 | 2023-11-15 | 83 | 1 | 6 | Actual |
| 33551 | 148.62 | 2024-04-16 | 83 | 2 | 13 | Actual |
| 6912 | 33.00 | 2022-04-17 | 83 | 7 | 3 | Actual |
| 6116 | 107.00 | 2022-03-17 | 83 | 1 | 6 | Actual |
| 6213 | 100.00 | 2022-03-17 | 83 | 3 | 6 | Budget |
| 37423 | 39.00 | 2024-08-15 | 83 | 2 | 6 | Actual |
| 18066 | 268.00 | 2023-02-15 | 83 | 1 | 7 | Actual |
| 29139 | 397.00 | 2024-01-15 | 83 | 1 | 3 | Actual |
| 695 | 50.00 | 2021-10-15 | 83 | 5 | 6 | Budget |
| 3965 | 100.00 | 2022-01-15 | 83 | 3 | 6 | Budget |
| 3868 | 100.00 | 2022-01-15 | 83 | 1 | 6 | Budget |
| 33640 | 344.00 | 2024-05-17 | 83 | 1 | 3 | Actual |
| 8752 | 169.00 | 2022-05-18 | 83 | 6 | 7 | Actual |
| 26956 | 372.00 | 2023-11-15 | 83 | 1 | 4 | Actual |
| 32961 | 129.00 | 2024-04-16 | 83 | 6 | 6 | Actual |
| 25855 | 187.00 | 2023-10-15 | 83 | 6 | 4 | Actual |
| 20959 | 30.00 | 2023-05-18 | 83 | 2 | 6 | Actual |
| 35236 | 101.00 | 2024-06-15 | 83 | 6 | 6 | Actual |
| 8080 | 200.00 | 2022-05-18 | 83 | 1 | 4 | Budget |
| 15024 | 295.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
| 30652 | 71.00 | 2024-02-15 | 83 | 4 | 6 | Actual |
| 21540 | 10.33 | 2023-05-18 | 83 | 1 | 12 | Actual |
| 10595 | 120.00 | 2022-07-16 | 83 | 1 | 6 | Actual |
| 17951 | 56.00 | 2023-02-15 | 83 | 4 | 6 | Actual |
| 23429 | 14.59 | 2023-07-16 | 83 | 5 | 11 | Actual |
| 32306 | 124.17 | 2024-03-16 | 83 | 1 | 12 | Actual |
| 27778 | 27.36 | 2023-11-15 | 83 | 2 | 12 | Actual |
| 3138 | 100.00 | 2021-12-16 | 83 | 6 | 7 | Budget |
| 39277 | 122.31 | 2024-09-15 | 83 | 1 | 13 | Actual |
| 7755 | 116.23 | 2022-04-17 | 83 | 2 | 8 | Actual |
| 35825 | 81.96 | 2024-06-15 | 83 | 1 | 13 | Actual |
| 3324 | 90.00 | 2021-12-16 | 83 | 6 | 8 | Budget |
| 27081 | 195.00 | 2023-11-15 | 83 | 6 | 5 | Actual |
| 4710 | 280.00 | 2022-02-15 | 83 | 1 | 4 | Budget |
| 34910 | 451.00 | 2024-06-15 | 83 | 1 | 4 | Actual |
Generated 2024-11-14 05:43:50.806 UTC