[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19632 | 220.00 | 2023-04-12 | 83 | 6 | 3 | Actual |
| 34701 | 171.43 | 2024-05-12 | 83 | 2 | 13 | Actual |
| 25176 | 221.00 | 2023-09-10 | 83 | 6 | 7 | Actual |
| 27048 | 281.00 | 2023-11-10 | 83 | 1 | 5 | Actual |
| 1676 | 40.00 | 2021-11-10 | 83 | 2 | 6 | Budget |
| 25084 | 95.00 | 2023-09-10 | 83 | 6 | 6 | Actual |
| 21013 | 79.00 | 2023-05-13 | 83 | 4 | 6 | Actual |
| 4059 | 60.00 | 2022-01-10 | 83 | 5 | 6 | Budget |
| 29231 | 96.00 | 2024-01-10 | 83 | 7 | 3 | Actual |
| 39038 | 127.36 | 2024-09-10 | 83 | 4 | 11 | Actual |
| 9575 | 138.00 | 2022-06-10 | 83 | 3 | 6 | Actual |
| 6260 | 100.00 | 2022-03-12 | 83 | 4 | 6 | Budget |
| 2208 | 90.00 | 2021-11-10 | 83 | 6 | 8 | Budget |
| 27491 | 211.69 | 2023-11-10 | 83 | 6 | 8 | Actual |
| 19191 | 190.48 | 2023-03-12 | 83 | 2 | 8 | Actual |
| 10379 | 200.00 | 2022-07-11 | 83 | 6 | 4 | Budget |
| 8141 | 175.00 | 2022-05-13 | 83 | 6 | 4 | Actual |
| 38956 | 160.34 | 2024-09-10 | 83 | 1 | 11 | Actual |
| 17600 | 237.00 | 2023-02-10 | 83 | 6 | 3 | Actual |
| 835 | 200.00 | 2021-10-10 | 83 | 1 | 7 | Budget |
| 2346 | 74.00 | 2021-12-11 | 83 | 6 | 3 | Actual |
| 34084 | 92.00 | 2024-05-12 | 83 | 6 | 6 | Actual |
| 24377 | 35.87 | 2023-08-10 | 83 | 3 | 11 | Actual |
| 7955 | 90.00 | 2022-05-13 | 83 | 6 | 3 | Budget |
| 5711 | 83.00 | 2022-03-12 | 83 | 6 | 3 | Actual |
| 37451 | 120.00 | 2024-08-10 | 83 | 3 | 6 | Actual |
| 15265 | 13.53 | 2022-11-10 | 83 | 2 | 11 | Actual |
| 38125 | 113.53 | 2024-08-10 | 83 | 1 | 13 | Actual |
| 20627 | 372.00 | 2023-05-13 | 83 | 1 | 3 | Actual |
| 3652 | 157.00 | 2022-01-10 | 83 | 6 | 4 | Actual |
| 16272 | 36.93 | 2022-12-11 | 83 | 3 | 11 | Actual |
| 1409 | 100.00 | 2021-11-10 | 83 | 6 | 4 | Budget |
| 24231 | 169.27 | 2023-08-10 | 83 | 2 | 8 | Actual |
| 25382 | 13.53 | 2023-09-10 | 83 | 2 | 11 | Actual |
| 3323 | 155.63 | 2021-12-11 | 83 | 6 | 8 | Actual |
| 28398 | 69.00 | 2023-12-11 | 83 | 5 | 6 | Actual |
| 34 | 100.00 | 2021-10-10 | 83 | 1 | 3 | Budget |
| 37338 | 248.00 | 2024-08-10 | 83 | 6 | 5 | Actual |
| 9866 | 200.00 | 2022-06-10 | 83 | 6 | 7 | Budget |
| 2147 | 151.08 | 2021-11-10 | 83 | 2 | 8 | Actual |
| 3403 | 132.00 | 2022-01-10 | 83 | 1 | 3 | Actual |
| 20874 | 181.00 | 2023-05-13 | 83 | 6 | 5 | Actual |
| 39337 | 213.54 | 2024-09-10 | 83 | 6 | 13 | Actual |
| 34674 | 157.40 | 2024-05-12 | 83 | 1 | 13 | Actual |
| 7894 | 100.00 | 2022-05-13 | 83 | 1 | 3 | Budget |
| 1487 | 200.00 | 2021-11-10 | 83 | 1 | 5 | Budget |
| 31804 | 60.00 | 2024-03-11 | 83 | 5 | 6 | Actual |
| 31036 | 117.78 | 2024-02-10 | 83 | 3 | 11 | Actual |
| 26304 | 542.00 | 2023-10-10 | 83 | 1 | 8 | Actual |
| 16946 | 46.00 | 2023-01-10 | 83 | 5 | 6 | Actual |
| 10515 | 146.00 | 2022-07-11 | 83 | 6 | 5 | Actual |
| 6507 | 200.00 | 2022-03-12 | 83 | 6 | 7 | Budget |
| 13759 | 117.00 | 2022-10-10 | 83 | 6 | 5 | Actual |
| 364 | 172.00 | 2021-10-10 | 83 | 1 | 5 | Actual |
| 13318 | 288.97 | 2022-09-10 | 83 | 1 | 8 | Actual |
| 30057 | 25.23 | 2024-01-10 | 83 | 2 | 12 | Actual |
| 34882 | 94.00 | 2024-06-10 | 83 | 7 | 3 | Actual |
| 14053 | 238.00 | 2022-10-10 | 83 | 6 | 7 | Actual |
| 9623 | 77.00 | 2022-06-10 | 83 | 4 | 6 | Actual |
| 23429 | 14.59 | 2023-07-11 | 83 | 5 | 11 | Actual |
| 35976 | 233.00 | 2024-07-11 | 83 | 6 | 3 | Actual |
| 25051 | 34.00 | 2023-09-10 | 83 | 5 | 6 | Actual |
Generated 2024-11-10 03:27:17.770 UTC