[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 591 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1676 | 40.00 | 2021-09-22 | 83 | 2 | 6 | Budget |
| 17600 | 237.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 33285 | 76.29 | 2024-02-22 | 83 | 3 | 11 | Actual |
| 6635 | 100.00 | 2022-01-22 | 83 | 2 | 8 | Budget |
| 2668 | 200.00 | 2021-10-23 | 83 | 6 | 5 | Budget |
| 8032 | 32.00 | 2022-03-25 | 83 | 7 | 3 | Actual |
| 18781 | 131.00 | 2023-01-22 | 83 | 1 | 5 | Actual |
| 32306 | 124.17 | 2024-01-22 | 83 | 1 | 12 | Actual |
| 23552 | 12.46 | 2023-05-23 | 83 | 6 | 12 | Actual |
| 24431 | 12.46 | 2023-06-22 | 83 | 5 | 11 | Actual |
| 38152 | 141.61 | 2024-06-22 | 83 | 2 | 13 | Actual |
| 4851 | 200.00 | 2021-12-23 | 83 | 1 | 5 | Budget |
| 9341 | 163.00 | 2022-04-22 | 83 | 1 | 5 | Actual |
| 35293 | 356.00 | 2024-04-22 | 83 | 1 | 7 | Actual |
| 8752 | 169.00 | 2022-03-25 | 83 | 6 | 7 | Actual |
| 21219 | 395.03 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 3217 | 304.12 | 2021-10-23 | 83 | 1 | 8 | Actual |
| 7568 | 200.00 | 2022-02-22 | 83 | 1 | 7 | Budget |
| 13508 | 341.00 | 2022-08-22 | 83 | 1 | 3 | Actual |
| 21573 | 14.59 | 2023-03-25 | 83 | 6 | 12 | Actual |
| 21421 | 53.95 | 2023-03-25 | 83 | 4 | 11 | Actual |
| 27048 | 281.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 5136 | 100.00 | 2021-12-23 | 83 | 4 | 6 | Budget |
| 7429 | 50.00 | 2022-02-22 | 83 | 5 | 6 | Budget |
| 27279 | 97.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
| 23520 | 10.33 | 2023-05-23 | 83 | 1 | 12 | Actual |
| 28783 | 96.51 | 2023-10-23 | 83 | 4 | 11 | Actual |
| 20627 | 372.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
| 17157 | 126.84 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 37860 | 116.72 | 2024-06-22 | 83 | 3 | 11 | Actual |
| 22342 | 81.61 | 2023-04-22 | 83 | 1 | 11 | Actual |
| 4260 | 200.00 | 2021-11-22 | 83 | 6 | 7 | Budget |
| 34176 | 222.00 | 2024-03-24 | 83 | 6 | 7 | Actual |
| 33110 | 425.33 | 2024-02-22 | 83 | 1 | 8 | Actual |
| 21339 | 62.46 | 2023-03-25 | 83 | 1 | 11 | Actual |
| 11171 | 100.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
| 27811 | 211.40 | 2023-09-22 | 83 | 6 | 12 | Actual |
| 29022 | 122.31 | 2023-10-23 | 83 | 1 | 13 | Actual |
| 4773 | 200.00 | 2021-12-23 | 83 | 6 | 4 | Budget |
| 4259 | 167.00 | 2021-11-22 | 83 | 6 | 7 | Actual |
| 2020 | 100.00 | 2021-09-22 | 83 | 6 | 7 | Budget |
| 23942 | 18.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
| 13037 | 77.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
| 21126 | 195.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
| 18333 | 37.99 | 2022-12-23 | 83 | 3 | 11 | Actual |
| 14435 | 5.01 | 2022-08-22 | 83 | 2 | 12 | Actual |
| 36855 | 96.51 | 2024-05-23 | 83 | 1 | 12 | Actual |
| 33404 | 101.82 | 2024-02-22 | 83 | 1 | 12 | Actual |
| 6213 | 100.00 | 2022-01-22 | 83 | 3 | 6 | Budget |
| 5836 | 280.00 | 2022-01-22 | 83 | 1 | 4 | Budget |
| 34825 | 224.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
| 37685 | 454.12 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 13819 | 108.00 | 2022-08-22 | 83 | 1 | 6 | Actual |
| 22370 | 35.87 | 2023-04-22 | 83 | 2 | 11 | Actual |
| 29735 | 479.88 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 15834 | 20.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
Generated 2024-09-21 04:26:04.991 UTC