[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33551 | 148.62 | 2024-02-29 | 83 | 2 | 13 | Actual |
| 22910 | 89.00 | 2023-05-30 | 83 | 1 | 6 | Actual |
| 2795 | 29.00 | 2021-10-30 | 83 | 2 | 6 | Actual |
| 11640 | 100.00 | 2022-06-29 | 83 | 6 | 5 | Budget |
| 1959 | 200.00 | 2021-09-29 | 83 | 1 | 7 | Budget |
| 22965 | 103.00 | 2023-05-30 | 83 | 3 | 6 | Actual |
| 17719 | 137.00 | 2022-12-30 | 83 | 6 | 4 | Actual |
| 31546 | 240.00 | 2024-01-29 | 83 | 6 | 4 | Actual |
| 25496 | 67.78 | 2023-07-30 | 83 | 6 | 11 | Actual |
| 14676 | 114.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
| 37833 | 32.67 | 2024-06-29 | 83 | 2 | 11 | Actual |
| 16920 | 72.00 | 2022-11-29 | 83 | 4 | 6 | Actual |
| 15292 | 33.74 | 2022-09-29 | 83 | 3 | 11 | Actual |
| 22284 | 158.66 | 2023-04-29 | 83 | 6 | 8 | Actual |
| 1083 | 126.84 | 2021-08-29 | 83 | 6 | 8 | Actual |
| 27246 | 50.00 | 2023-09-29 | 83 | 5 | 6 | Actual |
| 31334 | 159.15 | 2023-12-30 | 83 | 6 | 13 | Actual |
| 24350 | 26.29 | 2023-06-29 | 83 | 2 | 11 | Actual |
| 19225 | 157.14 | 2023-01-29 | 83 | 6 | 8 | Actual |
| 38275 | 211.00 | 2024-07-30 | 83 | 6 | 3 | Actual |
| 1300 | 30.00 | 2021-09-29 | 83 | 7 | 3 | Budget |
| 35706 | 134.80 | 2024-04-29 | 83 | 1 | 12 | Actual |
| 16299 | 48.63 | 2022-10-30 | 83 | 4 | 11 | Actual |
| 36974 | 164.41 | 2024-05-30 | 83 | 1 | 13 | Actual |
| 3403 | 132.00 | 2021-11-29 | 83 | 1 | 3 | Actual |
| 9077 | 86.00 | 2022-04-29 | 83 | 6 | 3 | Actual |
| 19283 | 81.61 | 2023-01-29 | 83 | 1 | 11 | Actual |
| 28488 | 445.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
| 22370 | 35.87 | 2023-04-29 | 83 | 2 | 11 | Actual |
| 4200 | 158.00 | 2021-11-29 | 83 | 1 | 7 | Actual |
| 32763 | 282.00 | 2024-02-29 | 83 | 6 | 5 | Actual |
| 9155 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
| 15749 | 163.00 | 2022-10-30 | 83 | 6 | 5 | Actual |
| 20959 | 30.00 | 2023-04-01 | 83 | 2 | 6 | Actual |
| 3966 | 136.00 | 2021-11-29 | 83 | 3 | 6 | Actual |
| 1772 | 100.00 | 2021-09-29 | 83 | 4 | 6 | Budget |
| 11968 | 93.00 | 2022-06-29 | 83 | 6 | 6 | Actual |
| 30513 | 241.00 | 2023-12-30 | 83 | 6 | 5 | Actual |
| 35038 | 195.00 | 2024-04-29 | 83 | 6 | 5 | Actual |
| 27750 | 136.93 | 2023-09-29 | 83 | 1 | 12 | Actual |
| 20009 | 43.00 | 2023-03-01 | 83 | 5 | 6 | Actual |
| 602 | 130.00 | 2021-08-29 | 83 | 3 | 6 | Actual |
| 37001 | 181.96 | 2024-05-30 | 83 | 2 | 13 | Actual |
| 33853 | 252.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
| 18981 | 41.00 | 2023-01-29 | 83 | 5 | 6 | Actual |
| 1629 | 111.00 | 2021-09-29 | 83 | 1 | 6 | Actual |
| 10844 | 115.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
| 8610 | 112.00 | 2022-04-01 | 83 | 6 | 6 | Actual |
| 39277 | 122.31 | 2024-07-30 | 83 | 1 | 13 | Actual |
| 24999 | 121.00 | 2023-07-30 | 83 | 3 | 6 | Actual |
| 11499 | 200.00 | 2022-06-29 | 83 | 6 | 4 | Budget |
| 37860 | 116.72 | 2024-06-29 | 83 | 3 | 11 | Actual |
| 38573 | 60.00 | 2024-07-30 | 83 | 2 | 6 | Actual |
| 223 | 217.00 | 2021-08-29 | 83 | 1 | 4 | Actual |
| 31604 | 279.00 | 2024-01-29 | 83 | 1 | 5 | Actual |
| 6508 | 180.00 | 2022-01-29 | 83 | 6 | 7 | Actual |
| 648 | 100.00 | 2021-08-29 | 83 | 4 | 6 | Budget |
| 19510 | 6.08 | 2023-01-29 | 83 | 2 | 12 | Actual |
| 35414 | 217.75 | 2024-04-29 | 83 | 2 | 8 | Actual |
| 29763 | 213.21 | 2023-11-29 | 83 | 2 | 8 | Actual |
| 29552 | 56.00 | 2023-11-29 | 83 | 5 | 6 | Actual |
| 13874 | 84.00 | 2022-08-29 | 83 | 3 | 6 | Actual |
Generated 2024-09-28 16:20:44.373 UTC