[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 627 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30598 | 60.00 | 2024-02-14 | 83 | 2 | 6 | Actual |
| 23462 | 66.72 | 2023-07-15 | 83 | 6 | 11 | Actual |
| 29552 | 56.00 | 2024-01-14 | 83 | 5 | 6 | Actual |
| 3731 | 200.00 | 2022-01-14 | 83 | 1 | 5 | Budget |
| 21448 | 11.40 | 2023-05-17 | 83 | 5 | 11 | Actual |
| 24022 | 64.00 | 2023-08-14 | 83 | 5 | 6 | Actual |
| 35151 | 132.00 | 2024-06-14 | 83 | 3 | 6 | Actual |
| 27778 | 27.36 | 2023-11-14 | 83 | 2 | 12 | Actual |
| 29500 | 153.00 | 2024-01-14 | 83 | 3 | 6 | Actual |
| 19929 | 36.00 | 2023-04-16 | 83 | 2 | 6 | Actual |
| 29445 | 112.00 | 2024-01-14 | 83 | 1 | 6 | Actual |
| 14676 | 114.00 | 2022-11-14 | 83 | 6 | 4 | Actual |
| 38152 | 141.61 | 2024-08-14 | 83 | 2 | 13 | Actual |
| 15834 | 20.00 | 2022-12-15 | 83 | 2 | 6 | Actual |
| 19283 | 81.61 | 2023-03-16 | 83 | 1 | 11 | Actual |
| 36273 | 36.00 | 2024-07-15 | 83 | 2 | 6 | Actual |
| 21630 | 312.00 | 2023-06-14 | 83 | 1 | 3 | Actual |
| 37593 | 353.00 | 2024-08-14 | 83 | 1 | 7 | Actual |
| 19632 | 220.00 | 2023-04-16 | 83 | 6 | 3 | Actual |
| 28372 | 90.00 | 2023-12-15 | 83 | 4 | 6 | Actual |
| 21482 | 51.82 | 2023-05-17 | 83 | 6 | 11 | Actual |
| 32670 | 298.00 | 2024-04-15 | 83 | 6 | 4 | Actual |
| 31426 | 215.00 | 2024-03-15 | 83 | 6 | 3 | Actual |
| 16418 | 9.27 | 2022-12-15 | 83 | 1 | 12 | Actual |
| 7706 | 200.00 | 2022-04-16 | 83 | 1 | 8 | Budget |
| 10984 | 200.00 | 2022-07-15 | 83 | 6 | 7 | Budget |
| 22991 | 60.00 | 2023-07-15 | 83 | 4 | 6 | Actual |
| 33795 | 242.00 | 2024-05-16 | 83 | 6 | 4 | Actual |
| 11250 | 100.00 | 2022-08-14 | 83 | 1 | 3 | Budget |
| 16688 | 124.00 | 2023-01-14 | 83 | 6 | 4 | Actual |
| 37833 | 32.67 | 2024-08-14 | 83 | 2 | 11 | Actual |
| 33732 | 76.00 | 2024-05-16 | 83 | 7 | 3 | Actual |
| 21421 | 53.95 | 2023-05-17 | 83 | 4 | 11 | Actual |
| 5570 | 141.99 | 2022-02-14 | 83 | 6 | 8 | Actual |
| 13602 | 91.00 | 2022-10-14 | 83 | 7 | 3 | Actual |
| 37125 | 292.00 | 2024-08-14 | 83 | 6 | 3 | Actual |
| 14018 | 197.00 | 2022-10-14 | 83 | 1 | 7 | Actual |
| 10691 | 100.00 | 2022-07-15 | 83 | 3 | 6 | Budget |
| 14113 | 338.97 | 2022-10-14 | 83 | 1 | 8 | Actual |
| 24264 | 234.42 | 2023-08-14 | 83 | 6 | 8 | Actual |
| 4914 | 200.00 | 2022-02-14 | 83 | 6 | 5 | Budget |
| 5648 | 100.00 | 2022-03-16 | 83 | 1 | 3 | Budget |
| 1880 | 88.00 | 2021-11-14 | 83 | 6 | 6 | Actual |
| 2997 | 100.00 | 2021-12-15 | 83 | 6 | 6 | Budget |
| 1628 | 100.00 | 2021-11-14 | 83 | 1 | 6 | Budget |
| 12768 | 100.00 | 2022-09-14 | 83 | 6 | 5 | Budget |
| 648 | 100.00 | 2021-10-14 | 83 | 4 | 6 | Budget |
| 2347 | 90.00 | 2021-12-15 | 83 | 6 | 3 | Budget |
| 38360 | 450.00 | 2024-09-14 | 83 | 1 | 4 | Actual |
| 5896 | 200.00 | 2022-03-16 | 83 | 6 | 4 | Budget |
| 16245 | 11.40 | 2022-12-15 | 83 | 2 | 11 | Actual |
| 2208 | 90.00 | 2021-11-14 | 83 | 6 | 8 | Budget |
| 4525 | 113.00 | 2022-02-14 | 83 | 1 | 3 | Actual |
| 33853 | 252.00 | 2024-05-16 | 83 | 1 | 5 | Actual |
| 31752 | 143.00 | 2024-03-15 | 83 | 3 | 6 | Actual |
| 7238 | 136.00 | 2022-04-16 | 83 | 1 | 6 | Actual |
Generated 2024-11-13 06:38:35.881 UTC