[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 61 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3591 | 245.00 | 2021-11-22 | 83 | 1 | 4 | Actual |
| 26568 | 52.89 | 2023-08-22 | 83 | 6 | 11 | Actual |
| 17277 | 26.29 | 2022-11-22 | 83 | 2 | 11 | Actual |
| 11111 | 143.51 | 2022-05-23 | 83 | 2 | 8 | Actual |
| 17657 | 41.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 2207 | 158.66 | 2021-09-22 | 83 | 6 | 8 | Actual |
| 19338 | 22.04 | 2023-01-22 | 83 | 3 | 11 | Actual |
| 23200 | 285.93 | 2023-05-23 | 83 | 1 | 8 | Actual |
| 28198 | 264.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 10786 | 68.00 | 2022-05-23 | 83 | 5 | 6 | Actual |
| 34141 | 387.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
| 25234 | 367.75 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 10594 | 100.00 | 2022-05-23 | 83 | 1 | 6 | Budget |
| 22852 | 131.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
| 33760 | 376.00 | 2024-03-24 | 83 | 1 | 4 | Actual |
| 24145 | 188.00 | 2023-06-22 | 83 | 6 | 7 | Actual |
| 34462 | 34.80 | 2024-03-24 | 83 | 5 | 11 | Actual |
| 31183 | 44.38 | 2023-12-23 | 83 | 2 | 12 | Actual |
| 20512 | 8.21 | 2023-02-22 | 83 | 1 | 12 | Actual |
| 10984 | 200.00 | 2022-05-23 | 83 | 6 | 7 | Budget |
| 18387 | 11.40 | 2022-12-23 | 83 | 5 | 11 | Actual |
| 19105 | 259.00 | 2023-01-22 | 83 | 6 | 7 | Actual |
| 12236 | 80.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 15593 | 60.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
| 14557 | 237.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
| 14934 | 55.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
| 26956 | 372.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
| 552 | 40.00 | 2021-08-22 | 83 | 2 | 6 | Budget |
| 32161 | 92.25 | 2024-01-22 | 83 | 3 | 11 | Actual |
| 13630 | 167.00 | 2022-08-22 | 83 | 1 | 4 | Actual |
| 1300 | 30.00 | 2021-09-22 | 83 | 7 | 3 | Budget |
| 29139 | 397.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
| 35177 | 80.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
| 31894 | 371.00 | 2024-01-22 | 83 | 1 | 7 | Actual |
| 4711 | 240.00 | 2021-12-23 | 83 | 1 | 4 | Actual |
| 16746 | 185.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
| 2610 | 200.00 | 2021-10-23 | 83 | 1 | 5 | Actual |
| 2890 | 100.00 | 2021-10-23 | 83 | 4 | 6 | Budget |
| 8878 | 90.00 | 2022-03-25 | 83 | 2 | 8 | Budget |
| 28488 | 445.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
| 9806 | 200.00 | 2022-04-22 | 83 | 1 | 7 | Budget |
| 3217 | 304.12 | 2021-10-23 | 83 | 1 | 8 | Actual |
| 12237 | 98.05 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 16217 | 81.61 | 2022-10-23 | 83 | 1 | 11 | Actual |
| 2667 | 200.00 | 2021-10-23 | 83 | 6 | 5 | Actual |
| 31837 | 102.00 | 2024-01-22 | 83 | 6 | 6 | Actual |
| 16839 | 111.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 15059 | 227.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
| 33887 | 271.00 | 2024-03-24 | 83 | 6 | 5 | Actual |
| 14769 | 122.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
| 12846 | 109.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
| 8458 | 140.00 | 2022-03-25 | 83 | 3 | 6 | Actual |
| 36974 | 164.41 | 2024-05-23 | 83 | 1 | 13 | Actual |
| 6308 | 60.00 | 2022-01-22 | 83 | 5 | 6 | Budget |
| 11436 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
| 24674 | 223.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
Generated 2024-09-21 07:44:56.233 UTC