[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 687 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9865 | 139.00 | 2022-06-17 | 83 | 6 | 7 | Actual |
| 20932 | 81.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
| 28844 | 100.76 | 2023-12-18 | 83 | 6 | 11 | Actual |
| 28756 | 87.99 | 2023-12-18 | 83 | 3 | 11 | Actual |
| 5837 | 278.00 | 2022-03-19 | 83 | 1 | 4 | Actual |
| 23320 | 63.53 | 2023-07-18 | 83 | 1 | 11 | Actual |
| 1881 | 100.00 | 2021-11-17 | 83 | 6 | 6 | Budget |
| 13508 | 341.00 | 2022-10-17 | 83 | 1 | 3 | Actual |
| 12990 | 112.00 | 2022-09-17 | 83 | 4 | 6 | Actual |
| 13239 | 177.00 | 2022-09-17 | 83 | 6 | 7 | Actual |
| 24350 | 26.29 | 2023-08-17 | 83 | 2 | 11 | Actual |
| 2668 | 200.00 | 2021-12-18 | 83 | 6 | 5 | Budget |
| 4260 | 200.00 | 2022-01-17 | 83 | 6 | 7 | Budget |
| 28106 | 493.00 | 2023-12-18 | 83 | 1 | 4 | Actual |
| 21960 | 31.00 | 2023-06-17 | 83 | 2 | 6 | Actual |
| 8551 | 72.00 | 2022-05-20 | 83 | 5 | 6 | Actual |
| 15947 | 78.00 | 2022-12-18 | 83 | 6 | 6 | Actual |
| 34052 | 62.00 | 2024-05-19 | 83 | 5 | 6 | Actual |
| 21875 | 125.00 | 2023-06-17 | 83 | 6 | 5 | Actual |
| 2531 | 100.00 | 2021-12-18 | 83 | 6 | 4 | Budget |
| 27778 | 27.36 | 2023-11-17 | 83 | 2 | 12 | Actual |
| 4662 | 40.00 | 2022-02-17 | 83 | 7 | 3 | Budget |
| 37860 | 116.72 | 2024-08-17 | 83 | 3 | 11 | Actual |
| 34 | 100.00 | 2021-10-17 | 83 | 1 | 3 | Budget |
| 26627 | 14.59 | 2023-10-17 | 83 | 1 | 12 | Actual |
| 25950 | 202.00 | 2023-10-17 | 83 | 6 | 5 | Actual |
| 22223 | 295.03 | 2023-06-17 | 83 | 1 | 8 | Actual |
| 5569 | 100.00 | 2022-02-17 | 83 | 6 | 8 | Budget |
| 22640 | 202.00 | 2023-07-18 | 83 | 6 | 3 | Actual |
| 3731 | 200.00 | 2022-01-17 | 83 | 1 | 5 | Budget |
| 7627 | 191.00 | 2022-04-19 | 83 | 6 | 7 | Actual |
| 977 | 273.81 | 2021-10-17 | 83 | 1 | 8 | Actual |
| 37303 | 301.00 | 2024-08-17 | 83 | 1 | 5 | Actual |
| 26425 | 101.82 | 2023-10-17 | 83 | 1 | 11 | Actual |
| 12943 | 128.00 | 2022-09-17 | 83 | 3 | 6 | Actual |
| 36353 | 70.00 | 2024-07-18 | 83 | 5 | 6 | Actual |
| 8081 | 256.00 | 2022-05-20 | 83 | 1 | 4 | Actual |
| 17600 | 237.00 | 2023-02-17 | 83 | 6 | 3 | Actual |
| 10642 | 46.00 | 2022-07-18 | 83 | 2 | 6 | Actual |
| 4060 | 57.00 | 2022-01-17 | 83 | 5 | 6 | Actual |
| 26534 | 11.40 | 2023-10-17 | 83 | 5 | 11 | Actual |
| 32902 | 97.00 | 2024-04-18 | 83 | 4 | 6 | Actual |
| 9805 | 223.00 | 2022-06-17 | 83 | 1 | 7 | Actual |
| 5711 | 83.00 | 2022-03-19 | 83 | 6 | 3 | Actual |
| 10786 | 68.00 | 2022-07-18 | 83 | 5 | 6 | Actual |
| 6366 | 100.00 | 2022-03-19 | 83 | 6 | 6 | Budget |
| 4120 | 137.00 | 2022-01-17 | 83 | 6 | 6 | Actual |
| 15834 | 20.00 | 2022-12-18 | 83 | 2 | 6 | Actual |
| 19809 | 163.00 | 2023-04-19 | 83 | 1 | 5 | Actual |
| 34295 | 219.27 | 2024-05-19 | 83 | 6 | 8 | Actual |
| 32134 | 82.68 | 2024-03-18 | 83 | 2 | 11 | Actual |
| 5136 | 100.00 | 2022-02-17 | 83 | 4 | 6 | Budget |
| 26779 | 162.66 | 2023-10-17 | 83 | 6 | 13 | Actual |
| 13319 | 200.00 | 2022-09-17 | 83 | 1 | 8 | Budget |
| 33052 | 278.00 | 2024-04-18 | 83 | 6 | 7 | Actual |
| 283 | 100.00 | 2021-10-17 | 83 | 6 | 4 | Budget |
| 33172 | 257.15 | 2024-04-18 | 83 | 6 | 8 | Actual |
| 24999 | 121.00 | 2023-09-17 | 83 | 3 | 6 | Actual |
| 38686 | 117.00 | 2024-09-17 | 83 | 6 | 6 | Actual |
| 29855 | 184.81 | 2024-01-17 | 83 | 1 | 11 | Actual |
| 32215 | 36.93 | 2024-03-18 | 83 | 5 | 11 | Actual |
| 23050 | 95.00 | 2023-07-18 | 83 | 6 | 6 | Actual |
Generated 2024-11-16 14:16:51.625 UTC