[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 779 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3324 | 90.00 | 2021-12-12 | 83 | 6 | 8 | Budget |
| 5461 | 345.03 | 2022-02-11 | 83 | 1 | 8 | Actual |
| 4446 | 100.00 | 2022-01-11 | 83 | 6 | 8 | Budget |
| 33230 | 185.87 | 2024-04-12 | 83 | 1 | 11 | Actual |
| 25409 | 32.67 | 2023-09-11 | 83 | 3 | 11 | Actual |
| 11172 | 149.57 | 2022-07-12 | 83 | 6 | 8 | Actual |
| 17331 | 56.08 | 2023-01-11 | 83 | 4 | 11 | Actual |
| 37805 | 136.93 | 2024-08-11 | 83 | 1 | 11 | Actual |
| 18781 | 131.00 | 2023-03-13 | 83 | 1 | 5 | Actual |
| 30571 | 125.00 | 2024-02-11 | 83 | 1 | 6 | Actual |
| 26117 | 48.00 | 2023-10-11 | 83 | 5 | 6 | Actual |
| 1222 | 102.00 | 2021-11-11 | 83 | 6 | 3 | Actual |
| 10844 | 115.00 | 2022-07-12 | 83 | 6 | 6 | Actual |
| 36711 | 89.06 | 2024-07-12 | 83 | 3 | 11 | Actual |
| 1024 | 90.00 | 2021-10-11 | 83 | 2 | 8 | Budget |
| 7627 | 191.00 | 2022-04-13 | 83 | 6 | 7 | Actual |
| 29259 | 385.00 | 2024-01-11 | 83 | 1 | 4 | Actual |
| 33018 | 402.00 | 2024-04-12 | 83 | 1 | 7 | Actual |
| 23729 | 224.00 | 2023-08-11 | 83 | 1 | 4 | Actual |
| 9526 | 60.00 | 2022-06-11 | 83 | 2 | 6 | Budget |
| 5041 | 51.00 | 2022-02-11 | 83 | 2 | 6 | Actual |
| 14141 | 137.45 | 2022-10-11 | 83 | 2 | 8 | Actual |
| 21540 | 10.33 | 2023-05-14 | 83 | 1 | 12 | Actual |
| 175 | 30.00 | 2021-10-11 | 83 | 7 | 3 | Actual |
| 14350 | 51.82 | 2022-10-11 | 83 | 6 | 11 | Actual |
| 32763 | 282.00 | 2024-04-12 | 83 | 6 | 5 | Actual |
| 30768 | 358.00 | 2024-02-11 | 83 | 1 | 7 | Actual |
| 12846 | 109.00 | 2022-09-11 | 83 | 1 | 6 | Actual |
| 21841 | 194.00 | 2023-06-11 | 83 | 1 | 5 | Actual |
| 23200 | 285.93 | 2023-07-12 | 83 | 1 | 8 | Actual |
| 19983 | 69.00 | 2023-04-13 | 83 | 4 | 6 | Actual |
| 19929 | 36.00 | 2023-04-13 | 83 | 2 | 6 | Actual |
| 9016 | 100.00 | 2022-06-11 | 83 | 1 | 3 | Budget |
| 12047 | 200.00 | 2022-08-11 | 83 | 1 | 7 | Budget |
| 1300 | 30.00 | 2021-11-11 | 83 | 7 | 3 | Budget |
| 223 | 217.00 | 2021-10-11 | 83 | 1 | 4 | Actual |
| 14882 | 109.00 | 2022-11-11 | 83 | 3 | 6 | Actual |
| 16533 | 358.00 | 2023-01-11 | 83 | 1 | 3 | Actual |
| 32215 | 36.93 | 2024-03-12 | 83 | 5 | 11 | Actual |
| 15656 | 141.00 | 2022-12-12 | 83 | 6 | 4 | Actual |
| 38360 | 450.00 | 2024-09-11 | 83 | 1 | 4 | Actual |
| 25296 | 187.45 | 2023-09-11 | 83 | 6 | 8 | Actual |
| 4913 | 165.00 | 2022-02-11 | 83 | 6 | 5 | Actual |
| 10379 | 200.00 | 2022-07-12 | 83 | 6 | 4 | Budget |
| 10691 | 100.00 | 2022-07-12 | 83 | 3 | 6 | Budget |
| 24582 | 12.46 | 2023-08-11 | 83 | 6 | 12 | Actual |
| 2937 | 50.00 | 2021-12-12 | 83 | 5 | 6 | Budget |
| 5896 | 200.00 | 2022-03-13 | 83 | 6 | 4 | Budget |
| 25581 | 6.08 | 2023-09-11 | 83 | 2 | 12 | Actual |
| 26956 | 372.00 | 2023-11-11 | 83 | 1 | 4 | Actual |
| 6214 | 140.00 | 2022-03-13 | 83 | 3 | 6 | Actual |
| 24971 | 20.00 | 2023-09-11 | 83 | 2 | 6 | Actual |
| 31302 | 155.64 | 2024-02-11 | 83 | 2 | 13 | Actual |
| 8408 | 60.00 | 2022-05-14 | 83 | 2 | 6 | Budget |
| 2207 | 158.66 | 2021-11-11 | 83 | 6 | 8 | Actual |
| 37685 | 454.12 | 2024-08-11 | 83 | 1 | 8 | Actual |
| 19717 | 192.00 | 2023-04-13 | 83 | 1 | 4 | Actual |
| 2996 | 130.00 | 2021-12-12 | 83 | 6 | 6 | Actual |
| 35177 | 80.00 | 2024-06-11 | 83 | 4 | 6 | Actual |
| 27604 | 128.42 | 2023-11-11 | 83 | 3 | 11 | Actual |
| 6835 | 90.00 | 2022-04-13 | 83 | 6 | 3 | Budget |
| 32014 | 257.15 | 2024-03-12 | 83 | 2 | 8 | Actual |
Generated 2024-11-10 08:58:08.199 UTC