[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 671 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21721 | 43.00 | 2023-06-11 | 83 | 7 | 3 | Actual |
| 34674 | 157.40 | 2024-05-13 | 83 | 1 | 13 | Actual |
| 26117 | 48.00 | 2023-10-11 | 83 | 5 | 6 | Actual |
| 32635 | 493.00 | 2024-04-12 | 83 | 1 | 4 | Actual |
| 28930 | 25.23 | 2023-12-12 | 83 | 2 | 12 | Actual |
| 282 | 165.00 | 2021-10-11 | 83 | 6 | 4 | Actual |
| 24264 | 234.42 | 2023-08-11 | 83 | 6 | 8 | Actual |
| 19283 | 81.61 | 2023-03-13 | 83 | 1 | 11 | Actual |
| 27336 | 332.00 | 2023-11-11 | 83 | 1 | 7 | Actual |
| 38653 | 75.00 | 2024-09-11 | 83 | 5 | 6 | Actual |
| 23915 | 113.00 | 2023-08-11 | 83 | 1 | 6 | Actual |
| 14466 | 13.53 | 2022-10-11 | 83 | 6 | 12 | Actual |
| 5896 | 200.00 | 2022-03-13 | 83 | 6 | 4 | Budget |
| 29735 | 479.88 | 2024-01-11 | 83 | 1 | 8 | Actual |
| 35038 | 195.00 | 2024-06-11 | 83 | 6 | 5 | Actual |
| 3789 | 206.00 | 2022-01-11 | 83 | 6 | 5 | Actual |
| 26304 | 542.00 | 2023-10-11 | 83 | 1 | 8 | Actual |
| 6960 | 220.00 | 2022-04-13 | 83 | 1 | 4 | Actual |
| 10270 | 36.00 | 2022-07-12 | 83 | 7 | 3 | Actual |
| 6834 | 103.00 | 2022-04-13 | 83 | 6 | 3 | Actual |
| 2424 | 30.00 | 2021-12-12 | 83 | 7 | 3 | Budget |
| 17249 | 70.97 | 2023-01-11 | 83 | 1 | 11 | Actual |
| 22397 | 46.50 | 2023-06-11 | 83 | 3 | 11 | Actual |
| 29500 | 153.00 | 2024-01-11 | 83 | 3 | 6 | Actual |
| 12847 | 100.00 | 2022-09-11 | 83 | 1 | 6 | Budget |
| 25436 | 34.80 | 2023-09-11 | 83 | 4 | 11 | Actual |
| 10318 | 217.00 | 2022-07-12 | 83 | 1 | 4 | Actual |
| 14175 | 167.75 | 2022-10-11 | 83 | 6 | 8 | Actual |
| 8458 | 140.00 | 2022-05-14 | 83 | 3 | 6 | Actual |
| 24674 | 223.00 | 2023-09-11 | 83 | 6 | 3 | Actual |
| 19717 | 192.00 | 2023-04-13 | 83 | 1 | 4 | Actual |
| 30923 | 313.21 | 2024-02-11 | 83 | 6 | 8 | Actual |
| 5461 | 345.03 | 2022-02-11 | 83 | 1 | 8 | Actual |
| 10984 | 200.00 | 2022-07-12 | 83 | 6 | 7 | Budget |
| 37033 | 157.40 | 2024-07-12 | 83 | 6 | 13 | Actual |
| 4852 | 209.00 | 2022-02-11 | 83 | 1 | 5 | Actual |
| 895 | 143.00 | 2021-10-11 | 83 | 6 | 7 | Actual |
| 34026 | 94.00 | 2024-05-13 | 83 | 4 | 6 | Actual |
| 39065 | 15.65 | 2024-09-11 | 83 | 5 | 11 | Actual |
| 20539 | 5.01 | 2023-04-13 | 83 | 2 | 12 | Actual |
| 34176 | 222.00 | 2024-05-13 | 83 | 6 | 7 | Actual |
| 23942 | 18.00 | 2023-08-11 | 83 | 2 | 6 | Actual |
| 37477 | 102.00 | 2024-08-11 | 83 | 4 | 6 | Actual |
| 9203 | 253.00 | 2022-06-11 | 83 | 1 | 4 | Actual |
| 7816 | 108.66 | 2022-04-13 | 83 | 6 | 8 | Actual |
| 36797 | 100.76 | 2024-07-12 | 83 | 6 | 11 | Actual |
| 24793 | 104.00 | 2023-09-11 | 83 | 6 | 4 | Actual |
| 5041 | 51.00 | 2022-02-11 | 83 | 2 | 6 | Actual |
| 648 | 100.00 | 2021-10-11 | 83 | 4 | 6 | Budget |
| 10192 | 89.00 | 2022-07-12 | 83 | 6 | 3 | Actual |
| 10785 | 60.00 | 2022-07-12 | 83 | 5 | 6 | Budget |
| 7754 | 90.00 | 2022-04-13 | 83 | 2 | 8 | Budget |
| 5648 | 100.00 | 2022-03-13 | 83 | 1 | 3 | Budget |
| 22910 | 89.00 | 2023-07-12 | 83 | 1 | 6 | Actual |
| 12297 | 129.87 | 2022-08-11 | 83 | 6 | 8 | Actual |
| 20366 | 22.04 | 2023-04-13 | 83 | 3 | 11 | Actual |
Generated 2024-11-10 12:00:21.374 UTC