[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7706 | 200.00 | 2022-02-19 | 83 | 1 | 8 | Budget |
| 18929 | 105.00 | 2023-01-19 | 83 | 3 | 6 | Actual |
| 13959 | 88.00 | 2022-08-19 | 83 | 6 | 6 | Actual |
| 8830 | 200.00 | 2022-03-22 | 83 | 1 | 8 | Budget |
| 38686 | 117.00 | 2024-07-20 | 83 | 6 | 6 | Actual |
| 31036 | 117.78 | 2023-12-20 | 83 | 3 | 11 | Actual |
| 14466 | 13.53 | 2022-08-19 | 83 | 6 | 12 | Actual |
| 28318 | 34.00 | 2023-10-20 | 83 | 2 | 6 | Actual |
| 2099 | 260.18 | 2021-09-19 | 83 | 1 | 8 | Actual |
| 2146 | 90.00 | 2021-09-19 | 83 | 2 | 8 | Budget |
| 9400 | 185.00 | 2022-04-19 | 83 | 6 | 5 | Actual |
| 28291 | 135.00 | 2023-10-20 | 83 | 1 | 6 | Actual |
| 14018 | 197.00 | 2022-08-19 | 83 | 1 | 7 | Actual |
| 35885 | 162.66 | 2024-04-19 | 83 | 6 | 13 | Actual |
| 33972 | 40.00 | 2024-03-21 | 83 | 2 | 6 | Actual |
| 15292 | 33.74 | 2022-09-19 | 83 | 3 | 11 | Actual |
| 21988 | 122.00 | 2023-04-19 | 83 | 3 | 6 | Actual |
| 11251 | 158.00 | 2022-06-19 | 83 | 1 | 3 | Actual |
| 25436 | 34.80 | 2023-07-20 | 83 | 4 | 11 | Actual |
| 16946 | 46.00 | 2022-11-19 | 83 | 5 | 6 | Actual |
| 21339 | 62.46 | 2023-03-22 | 83 | 1 | 11 | Actual |
| 3402 | 100.00 | 2021-11-19 | 83 | 1 | 3 | Budget |
| 7429 | 50.00 | 2022-02-19 | 83 | 5 | 6 | Budget |
| 33312 | 72.04 | 2024-02-19 | 83 | 4 | 11 | Actual |
| 24203 | 310.18 | 2023-06-19 | 83 | 1 | 8 | Actual |
| 37860 | 116.72 | 2024-06-19 | 83 | 3 | 11 | Actual |
| 11437 | 260.00 | 2022-06-19 | 83 | 1 | 4 | Actual |
| 3789 | 206.00 | 2021-11-19 | 83 | 6 | 5 | Actual |
| 4446 | 100.00 | 2021-11-19 | 83 | 6 | 8 | Budget |
| 21664 | 232.00 | 2023-04-19 | 83 | 6 | 3 | Actual |
| 29910 | 110.34 | 2023-11-19 | 83 | 3 | 11 | Actual |
| 25262 | 179.87 | 2023-07-20 | 83 | 2 | 8 | Actual |
| 10595 | 120.00 | 2022-05-20 | 83 | 1 | 6 | Actual |
| 2147 | 151.08 | 2021-09-19 | 83 | 2 | 8 | Actual |
| 17777 | 135.00 | 2022-12-20 | 83 | 1 | 5 | Actual |
| 38152 | 141.61 | 2024-06-19 | 83 | 2 | 13 | Actual |
| 30300 | 242.00 | 2023-12-20 | 83 | 6 | 3 | Actual |
| 18387 | 11.40 | 2022-12-20 | 83 | 5 | 11 | Actual |
| 6587 | 200.00 | 2022-01-19 | 83 | 1 | 8 | Budget |
| 35534 | 79.48 | 2024-04-19 | 83 | 2 | 11 | Actual |
| 1025 | 134.42 | 2021-08-19 | 83 | 2 | 8 | Actual |
| 22991 | 60.00 | 2023-05-20 | 83 | 4 | 6 | Actual |
| 24022 | 64.00 | 2023-06-19 | 83 | 5 | 6 | Actual |
| 29937 | 103.95 | 2023-11-19 | 83 | 4 | 11 | Actual |
| 14908 | 64.00 | 2022-09-19 | 83 | 4 | 6 | Actual |
| 33945 | 133.00 | 2024-03-21 | 83 | 1 | 6 | Actual |
| 37001 | 181.96 | 2024-05-20 | 83 | 2 | 13 | Actual |
| 29352 | 293.00 | 2023-11-19 | 83 | 1 | 5 | Actual |
| 9399 | 200.00 | 2022-04-19 | 83 | 6 | 5 | Budget |
| 26568 | 52.89 | 2023-08-19 | 83 | 6 | 11 | Actual |
| 10643 | 50.00 | 2022-05-20 | 83 | 2 | 6 | Budget |
| 25792 | 67.00 | 2023-08-19 | 83 | 7 | 3 | Actual |
| 27139 | 104.00 | 2023-09-19 | 83 | 1 | 6 | Actual |
| 23375 | 45.44 | 2023-05-20 | 83 | 3 | 11 | Actual |
| 39277 | 122.31 | 2024-07-20 | 83 | 1 | 13 | Actual |
| 23429 | 14.59 | 2023-05-20 | 83 | 5 | 11 | Actual |
| 4259 | 167.00 | 2021-11-19 | 83 | 6 | 7 | Actual |
| 17870 | 113.00 | 2022-12-20 | 83 | 1 | 6 | Actual |
| 13602 | 91.00 | 2022-08-19 | 83 | 7 | 3 | Actual |
| 20932 | 81.00 | 2023-03-22 | 83 | 1 | 6 | Actual |
| 14676 | 114.00 | 2022-09-19 | 83 | 6 | 4 | Actual |
| 7568 | 200.00 | 2022-02-19 | 83 | 1 | 7 | Budget |
Generated 2024-09-19 02:37:03.467 UTC