[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 594 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13098 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
| 7429 | 50.00 | 2022-02-22 | 83 | 5 | 6 | Budget |
| 39277 | 122.31 | 2024-07-23 | 83 | 1 | 13 | Actual |
| 1819 | 50.00 | 2021-09-22 | 83 | 5 | 6 | Budget |
| 20454 | 48.63 | 2023-02-22 | 83 | 6 | 11 | Actual |
| 30149 | 69.67 | 2023-11-22 | 83 | 1 | 13 | Actual |
| 7021 | 200.00 | 2022-02-22 | 83 | 6 | 4 | Budget |
| 11388 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
| 29387 | 231.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
| 2147 | 151.08 | 2021-09-22 | 83 | 2 | 8 | Actual |
| 39219 | 211.40 | 2024-07-23 | 83 | 6 | 12 | Actual |
| 11910 | 60.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
| 1881 | 100.00 | 2021-09-22 | 83 | 6 | 6 | Budget |
| 19632 | 220.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
| 17565 | 397.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 8219 | 184.00 | 2022-03-25 | 83 | 1 | 5 | Actual |
| 38864 | 179.87 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 27658 | 44.38 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 34295 | 219.27 | 2024-03-24 | 83 | 6 | 8 | Actual |
| 20512 | 8.21 | 2023-02-22 | 83 | 1 | 12 | Actual |
| 35 | 123.00 | 2021-08-22 | 83 | 1 | 3 | Actual |
| 4710 | 280.00 | 2021-12-23 | 83 | 1 | 4 | Budget |
| 14466 | 13.53 | 2022-08-22 | 83 | 6 | 12 | Actual |
| 31063 | 96.51 | 2023-12-23 | 83 | 4 | 11 | Actual |
| 34825 | 224.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
| 4525 | 113.00 | 2021-12-23 | 83 | 1 | 3 | Actual |
| 30711 | 90.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
| 29294 | 222.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 3216 | 200.00 | 2021-10-23 | 83 | 1 | 8 | Budget |
| 36711 | 89.06 | 2024-05-23 | 83 | 3 | 11 | Actual |
| 17450 | 6.08 | 2022-11-22 | 83 | 1 | 12 | Actual |
| 15024 | 295.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
| 16004 | 256.00 | 2022-10-23 | 83 | 1 | 7 | Actual |
| 36564 | 217.75 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 26304 | 542.00 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 9155 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Budget |
| 37887 | 120.97 | 2024-06-22 | 83 | 4 | 11 | Actual |
| 3265 | 114.72 | 2021-10-23 | 83 | 2 | 8 | Actual |
| 28902 | 126.29 | 2023-10-23 | 83 | 1 | 12 | Actual |
| 9341 | 163.00 | 2022-04-22 | 83 | 1 | 5 | Actual |
| 1408 | 154.00 | 2021-09-22 | 83 | 6 | 4 | Actual |
| 29022 | 122.31 | 2023-10-23 | 83 | 1 | 13 | Actual |
| 34945 | 290.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
| 18066 | 268.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 13819 | 108.00 | 2022-08-22 | 83 | 1 | 6 | Actual |
| 5896 | 200.00 | 2022-01-22 | 83 | 6 | 4 | Budget |
| 33432 | 24.16 | 2024-02-22 | 83 | 2 | 12 | Actual |
| 17600 | 237.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 1164 | 100.00 | 2021-09-22 | 83 | 1 | 3 | Budget |
| 10054 | 164.72 | 2022-04-22 | 83 | 6 | 8 | Actual |
| 32248 | 101.82 | 2024-01-22 | 83 | 6 | 11 | Actual |
| 8610 | 112.00 | 2022-03-25 | 83 | 6 | 6 | Actual |
| 27778 | 27.36 | 2023-09-22 | 83 | 2 | 12 | Actual |
| 1676 | 40.00 | 2021-09-22 | 83 | 2 | 6 | Budget |
| 12705 | 215.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
| 9154 | 24.00 | 2022-04-22 | 83 | 7 | 3 | Actual |
Generated 2024-09-21 04:30:07.058 UTC