[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 598 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33172 | 257.15 | 2024-04-15 | 83 | 6 | 8 | Actual |
| 9623 | 77.00 | 2022-06-14 | 83 | 4 | 6 | Actual |
| 24582 | 12.46 | 2023-08-14 | 83 | 6 | 12 | Actual |
| 25051 | 34.00 | 2023-09-14 | 83 | 5 | 6 | Actual |
| 31837 | 102.00 | 2024-03-15 | 83 | 6 | 6 | Actual |
| 10193 | 80.00 | 2022-07-15 | 83 | 6 | 3 | Budget |
| 31511 | 423.00 | 2024-03-15 | 83 | 1 | 4 | Actual |
| 23348 | 41.19 | 2023-07-15 | 83 | 2 | 11 | Actual |
| 36855 | 96.51 | 2024-07-15 | 83 | 1 | 12 | Actual |
| 34882 | 94.00 | 2024-06-14 | 83 | 7 | 3 | Actual |
| 28291 | 135.00 | 2023-12-15 | 83 | 1 | 6 | Actual |
| 33258 | 69.91 | 2024-04-15 | 83 | 2 | 11 | Actual |
| 26332 | 231.39 | 2023-10-14 | 83 | 2 | 8 | Actual |
| 13543 | 250.00 | 2022-10-14 | 83 | 6 | 3 | Actual |
| 13602 | 91.00 | 2022-10-14 | 83 | 7 | 3 | Actual |
| 36188 | 207.00 | 2024-07-15 | 83 | 6 | 5 | Actual |
| 19365 | 40.12 | 2023-03-16 | 83 | 4 | 11 | Actual |
| 32014 | 257.15 | 2024-03-15 | 83 | 2 | 8 | Actual |
| 3965 | 100.00 | 2022-01-14 | 83 | 3 | 6 | Budget |
| 17249 | 70.97 | 2023-01-14 | 83 | 1 | 11 | Actual |
| 19225 | 157.14 | 2023-03-16 | 83 | 6 | 8 | Actual |
| 15024 | 295.00 | 2022-11-14 | 83 | 1 | 7 | Actual |
| 553 | 46.00 | 2021-10-14 | 83 | 2 | 6 | Actual |
| 27631 | 100.76 | 2023-11-14 | 83 | 4 | 11 | Actual |
| 25234 | 367.75 | 2023-09-14 | 83 | 1 | 8 | Actual |
| 9992 | 90.00 | 2022-06-14 | 83 | 2 | 8 | Budget |
| 7382 | 80.00 | 2022-04-16 | 83 | 4 | 6 | Budget |
| 15117 | 384.42 | 2022-11-14 | 83 | 1 | 8 | Actual |
| 20987 | 115.00 | 2023-05-17 | 83 | 3 | 6 | Actual |
| 4013 | 101.00 | 2022-01-14 | 83 | 4 | 6 | Actual |
| 6587 | 200.00 | 2022-03-16 | 83 | 1 | 8 | Budget |
| 32961 | 129.00 | 2024-04-15 | 83 | 6 | 6 | Actual |
| 18569 | 419.00 | 2023-03-16 | 83 | 1 | 3 | Actual |
| 21069 | 96.00 | 2023-05-17 | 83 | 6 | 6 | Actual |
| 8458 | 140.00 | 2022-05-17 | 83 | 3 | 6 | Actual |
| 14827 | 92.00 | 2022-11-14 | 83 | 1 | 6 | Actual |
| 6834 | 103.00 | 2022-04-16 | 83 | 6 | 3 | Actual |
| 9017 | 127.00 | 2022-06-14 | 83 | 1 | 3 | Actual |
| 12847 | 100.00 | 2022-09-14 | 83 | 1 | 6 | Budget |
| 35885 | 162.66 | 2024-06-14 | 83 | 6 | 13 | Actual |
| 18512 | 16.72 | 2023-02-14 | 83 | 6 | 12 | Actual |
| 4386 | 100.00 | 2022-01-14 | 83 | 2 | 8 | Budget |
| 8081 | 256.00 | 2022-05-17 | 83 | 1 | 4 | Actual |
| 15179 | 166.24 | 2022-11-14 | 83 | 6 | 8 | Actual |
| 27896 | 234.59 | 2023-11-14 | 83 | 2 | 13 | Actual |
| 9399 | 200.00 | 2022-06-14 | 83 | 6 | 5 | Budget |
| 33110 | 425.33 | 2024-04-15 | 83 | 1 | 8 | Actual |
| 27869 | 78.45 | 2023-11-14 | 83 | 1 | 13 | Actual |
| 3402 | 100.00 | 2022-01-14 | 83 | 1 | 3 | Budget |
| 34554 | 110.34 | 2024-05-16 | 83 | 1 | 12 | Actual |
| 6261 | 114.00 | 2022-03-16 | 83 | 4 | 6 | Actual |
| 30889 | 207.15 | 2024-02-14 | 83 | 2 | 8 | Actual |
| 13959 | 88.00 | 2022-10-14 | 83 | 6 | 6 | Actual |
| 15237 | 80.55 | 2022-11-14 | 83 | 1 | 11 | Actual |
| 9154 | 24.00 | 2022-06-14 | 83 | 7 | 3 | Actual |
| 35123 | 45.00 | 2024-06-14 | 83 | 2 | 6 | Actual |
Generated 2024-11-13 08:06:51.028 UTC