[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 60 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3323 | 155.63 | 2021-10-23 | 83 | 6 | 8 | Actual |
| 11111 | 143.51 | 2022-05-23 | 83 | 2 | 8 | Actual |
| 17129 | 314.72 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 35561 | 87.99 | 2024-04-22 | 83 | 3 | 11 | Actual |
| 1084 | 90.00 | 2021-08-22 | 83 | 6 | 8 | Budget |
| 39038 | 127.36 | 2024-07-23 | 83 | 4 | 11 | Actual |
| 24203 | 310.18 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 3138 | 100.00 | 2021-10-23 | 83 | 6 | 7 | Budget |
| 35767 | 225.23 | 2024-04-22 | 83 | 6 | 12 | Actual |
| 38005 | 86.93 | 2024-06-22 | 83 | 1 | 12 | Actual |
| 1550 | 200.00 | 2021-09-22 | 83 | 6 | 5 | Budget |
| 26661 | 15.65 | 2023-08-22 | 83 | 6 | 12 | Actual |
| 33404 | 101.82 | 2024-02-22 | 83 | 1 | 12 | Actual |
| 37833 | 32.67 | 2024-06-22 | 83 | 2 | 11 | Actual |
| 30861 | 596.55 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 34945 | 290.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
| 282 | 165.00 | 2021-08-22 | 83 | 6 | 4 | Actual |
| 26244 | 248.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
| 31217 | 188.00 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 34435 | 94.38 | 2024-03-24 | 83 | 4 | 11 | Actual |
| 24377 | 35.87 | 2023-06-22 | 83 | 3 | 11 | Actual |
| 25733 | 213.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
| 15145 | 143.51 | 2022-09-22 | 83 | 2 | 8 | Actual |
| 12438 | 80.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
| 13178 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 10132 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
| 29472 | 38.00 | 2023-11-22 | 83 | 2 | 6 | Actual |
| 30478 | 264.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
| 14350 | 51.82 | 2022-08-22 | 83 | 6 | 11 | Actual |
| 37001 | 181.96 | 2024-05-23 | 83 | 2 | 13 | Actual |
| 6508 | 180.00 | 2022-01-22 | 83 | 6 | 7 | Actual |
| 9263 | 200.00 | 2022-04-22 | 83 | 6 | 4 | Budget |
| 14466 | 13.53 | 2022-08-22 | 83 | 6 | 12 | Actual |
| 3916 | 50.00 | 2021-11-22 | 83 | 2 | 6 | Budget |
| 39157 | 128.42 | 2024-07-23 | 83 | 1 | 12 | Actual |
| 21069 | 96.00 | 2023-03-25 | 83 | 6 | 6 | Actual |
| 5382 | 136.00 | 2021-12-23 | 83 | 6 | 7 | Actual |
| 20253 | 222.30 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 16920 | 72.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
| 36974 | 164.41 | 2024-05-23 | 83 | 1 | 13 | Actual |
| 3324 | 90.00 | 2021-10-23 | 83 | 6 | 8 | Budget |
| 4585 | 80.00 | 2021-12-23 | 83 | 6 | 3 | Budget |
| 27577 | 60.33 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 38836 | 470.79 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 20874 | 181.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 22760 | 121.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
| 24759 | 220.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
| 6038 | 200.00 | 2022-01-22 | 83 | 6 | 5 | Budget |
| 34000 | 144.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
| 222 | 200.00 | 2021-08-22 | 83 | 1 | 4 | Budget |
| 7382 | 80.00 | 2022-02-22 | 83 | 4 | 6 | Budget |
| 35648 | 115.65 | 2024-04-22 | 83 | 6 | 11 | Actual |
| 7238 | 136.00 | 2022-02-22 | 83 | 1 | 6 | Actual |
| 8033 | 30.00 | 2022-03-25 | 83 | 7 | 3 | Budget |
| 12626 | 182.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
| 31752 | 143.00 | 2024-01-22 | 83 | 3 | 6 | Actual |
Generated 2024-09-21 04:37:19.101 UTC