[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 619 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9865 | 139.00 | 2022-06-11 | 83 | 6 | 7 | Actual |
| 22965 | 103.00 | 2023-07-12 | 83 | 3 | 6 | Actual |
| 38686 | 117.00 | 2024-09-11 | 83 | 6 | 6 | Actual |
| 30598 | 60.00 | 2024-02-11 | 83 | 2 | 6 | Actual |
| 31275 | 87.22 | 2024-02-11 | 83 | 1 | 13 | Actual |
| 9342 | 200.00 | 2022-06-11 | 83 | 1 | 5 | Budget |
| 1301 | 21.00 | 2021-11-11 | 83 | 7 | 3 | Actual |
| 6913 | 30.00 | 2022-04-13 | 83 | 7 | 3 | Budget |
| 8033 | 30.00 | 2022-05-14 | 83 | 7 | 3 | Budget |
| 976 | 200.00 | 2021-10-11 | 83 | 1 | 8 | Budget |
| 20099 | 258.00 | 2023-04-13 | 83 | 1 | 7 | Actual |
| 3137 | 138.00 | 2021-12-12 | 83 | 6 | 7 | Actual |
| 32458 | 141.61 | 2024-03-12 | 83 | 6 | 13 | Actual |
| 30385 | 393.00 | 2024-02-11 | 83 | 1 | 4 | Actual |
| 25436 | 34.80 | 2023-09-11 | 83 | 4 | 11 | Actual |
| 19632 | 220.00 | 2023-04-13 | 83 | 6 | 3 | Actual |
| 36443 | 414.00 | 2024-07-12 | 83 | 1 | 7 | Actual |
| 31009 | 40.12 | 2024-02-11 | 83 | 2 | 11 | Actual |
| 2747 | 110.00 | 2021-12-12 | 83 | 1 | 6 | Actual |
| 35203 | 51.00 | 2024-06-11 | 83 | 5 | 6 | Actual |
| 33945 | 133.00 | 2024-05-13 | 83 | 1 | 6 | Actual |
| 20393 | 49.70 | 2023-04-13 | 83 | 4 | 11 | Actual |
| 31063 | 96.51 | 2024-02-11 | 83 | 4 | 11 | Actual |
| 16272 | 36.93 | 2022-12-12 | 83 | 3 | 11 | Actual |
| 22640 | 202.00 | 2023-07-12 | 83 | 6 | 3 | Actual |
| 28372 | 90.00 | 2023-12-12 | 83 | 4 | 6 | Actual |
| 14769 | 122.00 | 2022-11-11 | 83 | 6 | 5 | Actual |
| 15444 | 16.72 | 2022-11-11 | 83 | 6 | 12 | Actual |
| 37396 | 116.00 | 2024-08-11 | 83 | 1 | 6 | Actual |
| 36386 | 104.00 | 2024-07-12 | 83 | 6 | 6 | Actual |
| 6308 | 60.00 | 2022-03-13 | 83 | 5 | 6 | Budget |
| 19013 | 94.00 | 2023-03-13 | 83 | 6 | 6 | Actual |
| 15411 | 8.21 | 2022-11-11 | 83 | 1 | 12 | Actual |
| 10739 | 117.00 | 2022-07-12 | 83 | 4 | 6 | Actual |
| 649 | 84.00 | 2021-10-11 | 83 | 4 | 6 | Actual |
| 12517 | 30.00 | 2022-09-11 | 83 | 7 | 3 | Budget |
| 3264 | 90.00 | 2021-12-12 | 83 | 2 | 8 | Budget |
| 37001 | 181.96 | 2024-07-12 | 83 | 2 | 13 | Actual |
| 14523 | 296.00 | 2022-11-11 | 83 | 1 | 3 | Actual |
| 4662 | 40.00 | 2022-02-11 | 83 | 7 | 3 | Budget |
| 6635 | 100.00 | 2022-03-13 | 83 | 2 | 8 | Budget |
| 3732 | 167.00 | 2022-01-11 | 83 | 1 | 5 | Actual |
| 23970 | 117.00 | 2023-08-11 | 83 | 3 | 6 | Actual |
| 7099 | 200.00 | 2022-04-13 | 83 | 1 | 5 | Budget |
| 5460 | 200.00 | 2022-02-11 | 83 | 1 | 8 | Budget |
| 21540 | 10.33 | 2023-05-14 | 83 | 1 | 12 | Actual |
| 17925 | 125.00 | 2023-02-11 | 83 | 3 | 6 | Actual |
| 18479 | 11.40 | 2023-02-11 | 83 | 1 | 12 | Actual |
| 13178 | 200.00 | 2022-09-11 | 83 | 1 | 7 | Budget |
| 31778 | 81.00 | 2024-03-12 | 83 | 4 | 6 | Actual |
| 32928 | 50.00 | 2024-04-12 | 83 | 5 | 6 | Actual |
| 27371 | 266.00 | 2023-11-11 | 83 | 6 | 7 | Actual |
| 26746 | 227.57 | 2023-10-11 | 83 | 2 | 13 | Actual |
| 3542 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Budget |
| 6634 | 135.93 | 2022-03-13 | 83 | 2 | 8 | Actual |
| 3216 | 200.00 | 2021-12-12 | 83 | 1 | 8 | Budget |
Generated 2024-11-10 15:40:04.958 UTC