[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 753 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38005 | 86.93 | 2024-08-17 | 83 | 1 | 12 | Actual |
| 28643 | 214.72 | 2023-12-18 | 83 | 6 | 8 | Actual |
| 23142 | 257.00 | 2023-07-18 | 83 | 6 | 7 | Actual |
| 14882 | 109.00 | 2022-11-17 | 83 | 3 | 6 | Actual |
| 12298 | 100.00 | 2022-08-17 | 83 | 6 | 8 | Budget |
| 695 | 50.00 | 2021-10-17 | 83 | 5 | 6 | Budget |
| 28346 | 163.00 | 2023-12-18 | 83 | 3 | 6 | Actual |
| 29910 | 110.34 | 2024-01-17 | 83 | 3 | 11 | Actual |
| 28930 | 25.23 | 2023-12-18 | 83 | 2 | 12 | Actual |
| 31804 | 60.00 | 2024-03-18 | 83 | 5 | 6 | Actual |
| 2473 | 285.00 | 2021-12-18 | 83 | 1 | 4 | Actual |
| 12706 | 200.00 | 2022-09-17 | 83 | 1 | 5 | Budget |
| 37338 | 248.00 | 2024-08-17 | 83 | 6 | 5 | Actual |
| 35003 | 335.00 | 2024-06-17 | 83 | 1 | 5 | Actual |
| 13239 | 177.00 | 2022-09-17 | 83 | 6 | 7 | Actual |
| 22251 | 148.05 | 2023-06-17 | 83 | 2 | 8 | Actual |
| 27166 | 47.00 | 2023-11-17 | 83 | 2 | 6 | Actual |
| 13846 | 28.00 | 2022-10-17 | 83 | 2 | 6 | Actual |
| 36443 | 414.00 | 2024-07-18 | 83 | 1 | 7 | Actual |
| 9400 | 185.00 | 2022-06-17 | 83 | 6 | 5 | Actual |
| 33258 | 69.91 | 2024-04-18 | 83 | 2 | 11 | Actual |
| 9945 | 361.69 | 2022-06-17 | 83 | 1 | 8 | Actual |
| 30981 | 148.63 | 2024-02-17 | 83 | 1 | 11 | Actual |
| 20987 | 115.00 | 2023-05-20 | 83 | 3 | 6 | Actual |
| 15265 | 13.53 | 2022-11-17 | 83 | 2 | 11 | Actual |
| 9155 | 30.00 | 2022-06-17 | 83 | 7 | 3 | Budget |
| 11388 | 30.00 | 2022-08-17 | 83 | 7 | 3 | Budget |
| 3402 | 100.00 | 2022-01-17 | 83 | 1 | 3 | Budget |
| 11766 | 50.00 | 2022-08-17 | 83 | 2 | 6 | Budget |
| 7287 | 63.00 | 2022-04-19 | 83 | 2 | 6 | Actual |
| 17071 | 169.00 | 2023-01-17 | 83 | 6 | 7 | Actual |
| 14113 | 338.97 | 2022-10-17 | 83 | 1 | 8 | Actual |
| 33972 | 40.00 | 2024-05-19 | 83 | 2 | 6 | Actual |
| 5242 | 100.00 | 2022-02-17 | 83 | 6 | 6 | Budget |
| 15536 | 197.00 | 2022-12-18 | 83 | 6 | 3 | Actual |
| 14523 | 296.00 | 2022-11-17 | 83 | 1 | 3 | Actual |
| 13318 | 288.97 | 2022-09-17 | 83 | 1 | 8 | Actual |
| 24759 | 220.00 | 2023-09-17 | 83 | 1 | 4 | Actual |
| 6116 | 107.00 | 2022-03-19 | 83 | 1 | 6 | Actual |
| 13319 | 200.00 | 2022-09-17 | 83 | 1 | 8 | Budget |
| 18929 | 105.00 | 2023-03-19 | 83 | 3 | 6 | Actual |
| 18781 | 131.00 | 2023-03-19 | 83 | 1 | 5 | Actual |
| 37210 | 471.00 | 2024-08-17 | 83 | 1 | 4 | Actual |
| 13366 | 146.54 | 2022-09-17 | 83 | 2 | 8 | Actual |
| 34825 | 224.00 | 2024-06-17 | 83 | 6 | 3 | Actual |
| 35561 | 87.99 | 2024-06-17 | 83 | 3 | 11 | Actual |
| 36301 | 144.00 | 2024-07-18 | 83 | 3 | 6 | Actual |
| 20192 | 328.36 | 2023-04-19 | 83 | 1 | 8 | Actual |
| 23729 | 224.00 | 2023-08-17 | 83 | 1 | 4 | Actual |
| 552 | 40.00 | 2021-10-17 | 83 | 2 | 6 | Budget |
| 10845 | 100.00 | 2022-07-18 | 83 | 6 | 6 | Budget |
| 7488 | 86.00 | 2022-04-19 | 83 | 6 | 6 | Actual |
| 3966 | 136.00 | 2022-01-17 | 83 | 3 | 6 | Actual |
| 4992 | 116.00 | 2022-02-17 | 83 | 1 | 6 | Actual |
| 21664 | 232.00 | 2023-06-17 | 83 | 6 | 3 | Actual |
| 4445 | 157.14 | 2022-01-17 | 83 | 6 | 8 | Actual |
Generated 2024-11-16 20:14:38.846 UTC