[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29797 | 261.69 | 2023-11-29 | 83 | 6 | 8 | Actual |
| 30981 | 148.63 | 2023-12-30 | 83 | 1 | 11 | Actual |
| 17277 | 26.29 | 2022-11-29 | 83 | 2 | 11 | Actual |
| 29677 | 273.00 | 2023-11-29 | 83 | 6 | 7 | Actual |
| 25409 | 32.67 | 2023-07-30 | 83 | 3 | 11 | Actual |
| 2530 | 147.00 | 2021-10-30 | 83 | 6 | 4 | Actual |
| 12188 | 245.03 | 2022-06-29 | 83 | 1 | 8 | Actual |
| 12895 | 50.00 | 2022-07-30 | 83 | 2 | 6 | Budget |
| 4663 | 42.00 | 2021-12-30 | 83 | 7 | 3 | Actual |
| 553 | 46.00 | 2021-08-29 | 83 | 2 | 6 | Actual |
| 648 | 100.00 | 2021-08-29 | 83 | 4 | 6 | Budget |
| 19070 | 265.00 | 2023-01-29 | 83 | 1 | 7 | Actual |
| 10924 | 200.00 | 2022-05-30 | 83 | 1 | 7 | Budget |
| 12297 | 129.87 | 2022-06-29 | 83 | 6 | 8 | Actual |
| 26871 | 282.00 | 2023-09-29 | 83 | 6 | 3 | Actual |
| 4852 | 209.00 | 2021-12-30 | 83 | 1 | 5 | Actual |
| 2424 | 30.00 | 2021-10-30 | 83 | 7 | 3 | Budget |
| 33466 | 170.98 | 2024-02-29 | 83 | 6 | 12 | Actual |
| 19598 | 334.00 | 2023-03-01 | 83 | 1 | 3 | Actual |
| 25354 | 86.93 | 2023-07-30 | 83 | 1 | 11 | Actual |
| 7159 | 200.00 | 2022-03-01 | 83 | 6 | 5 | Budget |
| 26568 | 52.89 | 2023-08-29 | 83 | 6 | 11 | Actual |
| 16326 | 13.53 | 2022-10-30 | 83 | 5 | 11 | Actual |
| 8409 | 55.00 | 2022-04-01 | 83 | 2 | 6 | Actual |
| 15024 | 295.00 | 2022-09-29 | 83 | 1 | 7 | Actual |
| 2996 | 130.00 | 2021-10-30 | 83 | 6 | 6 | Actual |
| 16625 | 99.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
| 11910 | 60.00 | 2022-06-29 | 83 | 5 | 6 | Budget |
| 30923 | 313.21 | 2023-12-30 | 83 | 6 | 8 | Actual |
| 12768 | 100.00 | 2022-07-30 | 83 | 6 | 5 | Budget |
| 18512 | 16.72 | 2022-12-30 | 83 | 6 | 12 | Actual |
| 13240 | 200.00 | 2022-07-30 | 83 | 6 | 7 | Budget |
| 17951 | 56.00 | 2022-12-30 | 83 | 4 | 6 | Actual |
| 16533 | 358.00 | 2022-11-29 | 83 | 1 | 3 | Actual |
| 38152 | 141.61 | 2024-06-29 | 83 | 2 | 13 | Actual |
| 33110 | 425.33 | 2024-02-29 | 83 | 1 | 8 | Actual |
| 15237 | 80.55 | 2022-09-29 | 83 | 1 | 11 | Actual |
| 12298 | 100.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
| 1676 | 40.00 | 2021-09-29 | 83 | 2 | 6 | Budget |
| 20662 | 221.00 | 2023-04-01 | 83 | 6 | 3 | Actual |
| 20840 | 177.00 | 2023-04-01 | 83 | 1 | 5 | Actual |
| 37947 | 123.10 | 2024-06-29 | 83 | 6 | 11 | Actual |
| 21339 | 62.46 | 2023-04-01 | 83 | 1 | 11 | Actual |
| 29259 | 385.00 | 2023-11-29 | 83 | 1 | 4 | Actual |
| 5649 | 113.00 | 2022-01-29 | 83 | 1 | 3 | Actual |
| 3917 | 64.00 | 2021-11-29 | 83 | 2 | 6 | Actual |
| 15536 | 197.00 | 2022-10-30 | 83 | 6 | 3 | Actual |
| 3789 | 206.00 | 2021-11-29 | 83 | 6 | 5 | Actual |
| 31155 | 128.42 | 2023-12-30 | 83 | 1 | 12 | Actual |
| 9262 | 196.00 | 2022-04-29 | 83 | 6 | 4 | Actual |
| 32607 | 118.00 | 2024-02-29 | 83 | 7 | 3 | Actual |
| 10379 | 200.00 | 2022-05-30 | 83 | 6 | 4 | Budget |
| 28140 | 242.00 | 2023-10-30 | 83 | 6 | 4 | Actual |
| 35123 | 45.00 | 2024-04-29 | 83 | 2 | 6 | Actual |
| 17925 | 125.00 | 2022-12-30 | 83 | 3 | 6 | Actual |
| 14141 | 137.45 | 2022-08-29 | 83 | 2 | 8 | Actual |
| 6446 | 200.00 | 2022-01-29 | 83 | 1 | 7 | Budget |
| 14642 | 209.00 | 2022-09-29 | 83 | 1 | 4 | Actual |
| 29294 | 222.00 | 2023-11-29 | 83 | 6 | 4 | Actual |
| 36188 | 207.00 | 2024-05-30 | 83 | 6 | 5 | Actual |
| 3965 | 100.00 | 2021-11-29 | 83 | 3 | 6 | Budget |
| 23520 | 10.33 | 2023-05-30 | 83 | 1 | 12 | Actual |
Generated 2024-09-28 14:17:46.862 UTC