[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 648 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23262 | 155.63 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 35615 | 18.84 | 2024-04-22 | 83 | 5 | 11 | Actual |
| 3590 | 280.00 | 2021-11-22 | 83 | 1 | 4 | Budget |
| 35151 | 132.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 26627 | 14.59 | 2023-08-22 | 83 | 1 | 12 | Actual |
| 8610 | 112.00 | 2022-03-25 | 83 | 6 | 6 | Actual |
| 34825 | 224.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
| 32048 | 254.12 | 2024-01-22 | 83 | 6 | 8 | Actual |
| 25234 | 367.75 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 5321 | 200.00 | 2021-12-23 | 83 | 1 | 7 | Budget |
| 33172 | 257.15 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 24759 | 220.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
| 29526 | 88.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 16159 | 234.42 | 2022-10-23 | 83 | 6 | 8 | Actual |
| 13366 | 146.54 | 2022-07-23 | 83 | 2 | 8 | Actual |
| 36301 | 144.00 | 2024-05-23 | 83 | 3 | 6 | Actual |
| 3542 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Budget |
| 30711 | 90.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
| 36564 | 217.75 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 19689 | 94.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
| 27811 | 211.40 | 2023-09-22 | 83 | 6 | 12 | Actual |
| 12376 | 124.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
| 20747 | 241.00 | 2023-03-25 | 83 | 1 | 4 | Actual |
| 34496 | 167.78 | 2024-03-24 | 83 | 6 | 11 | Actual |
| 36536 | 551.09 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 14642 | 209.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
| 33551 | 148.62 | 2024-02-22 | 83 | 2 | 13 | Actual |
| 15947 | 78.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
| 7430 | 39.00 | 2022-02-22 | 83 | 5 | 6 | Actual |
| 38067 | 225.23 | 2024-06-22 | 83 | 6 | 12 | Actual |
| 12516 | 47.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
| 1628 | 100.00 | 2021-09-22 | 83 | 1 | 6 | Budget |
| 13630 | 167.00 | 2022-08-22 | 83 | 1 | 4 | Actual |
| 39099 | 147.57 | 2024-07-23 | 83 | 6 | 11 | Actual |
| 26117 | 48.00 | 2023-08-22 | 83 | 5 | 6 | Actual |
| 2098 | 200.00 | 2021-09-22 | 83 | 1 | 8 | Budget |
| 22165 | 225.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 19598 | 334.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
| 20512 | 8.21 | 2023-02-22 | 83 | 1 | 12 | Actual |
| 34582 | 43.31 | 2024-03-24 | 83 | 2 | 12 | Actual |
| 10642 | 46.00 | 2022-05-23 | 83 | 2 | 6 | Actual |
| 26719 | 74.94 | 2023-08-22 | 83 | 1 | 13 | Actual |
| 33524 | 134.59 | 2024-02-22 | 83 | 1 | 13 | Actual |
| 29387 | 231.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
| 32876 | 130.00 | 2024-02-22 | 83 | 3 | 6 | Actual |
| 1409 | 100.00 | 2021-09-22 | 83 | 6 | 4 | Budget |
| 1024 | 90.00 | 2021-08-22 | 83 | 2 | 8 | Budget |
| 16979 | 98.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
| 5089 | 118.00 | 2021-12-23 | 83 | 3 | 6 | Actual |
| 15621 | 183.00 | 2022-10-23 | 83 | 1 | 4 | Actual |
| 17897 | 32.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 4524 | 100.00 | 2021-12-23 | 83 | 1 | 3 | Budget |
| 4060 | 57.00 | 2021-11-22 | 83 | 5 | 6 | Actual |
| 11969 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
| 7383 | 93.00 | 2022-02-22 | 83 | 4 | 6 | Actual |
| 37747 | 296.54 | 2024-06-22 | 83 | 6 | 8 | Actual |
Generated 2024-09-21 07:45:11.366 UTC