[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 719 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7895 | 114.00 | 2022-04-01 | 83 | 1 | 3 | Actual |
| 36443 | 414.00 | 2024-05-30 | 83 | 1 | 7 | Actual |
| 25176 | 221.00 | 2023-07-30 | 83 | 6 | 7 | Actual |
| 9262 | 196.00 | 2022-04-29 | 83 | 6 | 4 | Actual |
| 10053 | 80.00 | 2022-04-29 | 83 | 6 | 8 | Budget |
| 12564 | 230.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
| 8551 | 72.00 | 2022-04-01 | 83 | 5 | 6 | Actual |
| 30357 | 94.00 | 2023-12-30 | 83 | 7 | 3 | Actual |
| 25613 | 10.33 | 2023-07-30 | 83 | 6 | 12 | Actual |
| 3789 | 206.00 | 2021-11-29 | 83 | 6 | 5 | Actual |
| 11968 | 93.00 | 2022-06-29 | 83 | 6 | 6 | Actual |
| 27986 | 398.00 | 2023-10-30 | 83 | 1 | 3 | Actual |
| 1025 | 134.42 | 2021-08-29 | 83 | 2 | 8 | Actual |
| 27604 | 128.42 | 2023-09-29 | 83 | 3 | 11 | Actual |
| 20932 | 81.00 | 2023-04-01 | 83 | 1 | 6 | Actual |
| 38125 | 113.53 | 2024-06-29 | 83 | 1 | 13 | Actual |
| 37593 | 353.00 | 2024-06-29 | 83 | 1 | 7 | Actual |
| 12894 | 42.00 | 2022-07-30 | 83 | 2 | 6 | Actual |
| 26627 | 14.59 | 2023-08-29 | 83 | 1 | 12 | Actual |
| 14350 | 51.82 | 2022-08-29 | 83 | 6 | 11 | Actual |
| 4525 | 113.00 | 2021-12-30 | 83 | 1 | 3 | Actual |
| 20512 | 8.21 | 2023-03-01 | 83 | 1 | 12 | Actual |
| 39011 | 73.10 | 2024-07-30 | 83 | 3 | 11 | Actual |
| 17157 | 126.84 | 2022-11-29 | 83 | 2 | 8 | Actual |
| 32340 | 168.85 | 2024-01-29 | 83 | 6 | 12 | Actual |
| 27491 | 211.69 | 2023-09-29 | 83 | 6 | 8 | Actual |
| 14408 | 9.27 | 2022-08-29 | 83 | 1 | 12 | Actual |
| 3076 | 248.00 | 2021-10-30 | 83 | 1 | 7 | Actual |
| 6308 | 60.00 | 2022-01-29 | 83 | 5 | 6 | Budget |
| 38395 | 235.00 | 2024-07-30 | 83 | 6 | 4 | Actual |
| 38864 | 179.87 | 2024-07-30 | 83 | 2 | 8 | Actual |
| 424 | 200.00 | 2021-08-29 | 83 | 6 | 5 | Budget |
| 19929 | 36.00 | 2023-03-01 | 83 | 2 | 6 | Actual |
| 15834 | 20.00 | 2022-10-30 | 83 | 2 | 6 | Actual |
| 32306 | 124.17 | 2024-01-29 | 83 | 1 | 12 | Actual |
| 1819 | 50.00 | 2021-09-29 | 83 | 5 | 6 | Budget |
| 24582 | 12.46 | 2023-06-29 | 83 | 6 | 12 | Actual |
| 16476 | 10.33 | 2022-10-30 | 83 | 6 | 12 | Actual |
| 9527 | 51.00 | 2022-04-29 | 83 | 2 | 6 | Actual |
| 38601 | 155.00 | 2024-07-30 | 83 | 3 | 6 | Actual |
| 21161 | 178.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
| 19283 | 81.61 | 2023-01-29 | 83 | 1 | 11 | Actual |
| 31036 | 117.78 | 2023-12-30 | 83 | 3 | 11 | Actual |
| 39277 | 122.31 | 2024-07-30 | 83 | 1 | 13 | Actual |
| 10785 | 60.00 | 2022-05-30 | 83 | 5 | 6 | Budget |
| 1222 | 102.00 | 2021-09-29 | 83 | 6 | 3 | Actual |
| 16746 | 185.00 | 2022-11-29 | 83 | 1 | 5 | Actual |
| 28964 | 153.95 | 2023-10-30 | 83 | 6 | 12 | Actual |
| 7955 | 90.00 | 2022-04-01 | 83 | 6 | 3 | Budget |
| 34295 | 219.27 | 2024-03-31 | 83 | 6 | 8 | Actual |
| 2208 | 90.00 | 2021-09-29 | 83 | 6 | 8 | Budget |
| 26365 | 222.30 | 2023-08-29 | 83 | 6 | 8 | Actual |
| 14263 | 13.53 | 2022-08-29 | 83 | 2 | 11 | Actual |
| 4851 | 200.00 | 2021-12-30 | 83 | 1 | 5 | Budget |
| 35 | 123.00 | 2021-08-29 | 83 | 1 | 3 | Actual |
| 27577 | 60.33 | 2023-09-29 | 83 | 2 | 11 | Actual |
| 8080 | 200.00 | 2022-04-01 | 83 | 1 | 4 | Budget |
| 31426 | 215.00 | 2024-01-29 | 83 | 6 | 3 | Actual |
| 37090 | 436.00 | 2024-06-29 | 83 | 1 | 3 | Actual |
| 223 | 217.00 | 2021-08-29 | 83 | 1 | 4 | Actual |
| 2347 | 90.00 | 2021-10-30 | 83 | 6 | 3 | Budget |
| 2147 | 151.08 | 2021-09-29 | 83 | 2 | 8 | Actual |
Generated 2024-09-28 16:19:12.223 UTC