[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 794 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23262 | 155.63 | 2023-07-15 | 83 | 6 | 8 | Actual |
| 35976 | 233.00 | 2024-07-15 | 83 | 6 | 3 | Actual |
| 6634 | 135.93 | 2022-03-16 | 83 | 2 | 8 | Actual |
| 25613 | 10.33 | 2023-09-14 | 83 | 6 | 12 | Actual |
| 9992 | 90.00 | 2022-06-14 | 83 | 2 | 8 | Budget |
| 5710 | 80.00 | 2022-03-16 | 83 | 6 | 3 | Budget |
| 4525 | 113.00 | 2022-02-14 | 83 | 1 | 3 | Actual |
| 25463 | 26.29 | 2023-09-14 | 83 | 5 | 11 | Actual |
| 24203 | 310.18 | 2023-08-14 | 83 | 1 | 8 | Actual |
| 32014 | 257.15 | 2024-03-15 | 83 | 2 | 8 | Actual |
| 35177 | 80.00 | 2024-06-14 | 83 | 4 | 6 | Actual |
| 3543 | 40.00 | 2022-01-14 | 83 | 7 | 3 | Actual |
| 13239 | 177.00 | 2022-09-14 | 83 | 6 | 7 | Actual |
| 20662 | 221.00 | 2023-05-17 | 83 | 6 | 3 | Actual |
| 5136 | 100.00 | 2022-02-14 | 83 | 4 | 6 | Budget |
| 13543 | 250.00 | 2022-10-14 | 83 | 6 | 3 | Actual |
| 6774 | 100.00 | 2022-04-16 | 83 | 1 | 3 | Budget |
| 15536 | 197.00 | 2022-12-15 | 83 | 6 | 3 | Actual |
| 35038 | 195.00 | 2024-06-14 | 83 | 6 | 5 | Actual |
| 15501 | 408.00 | 2022-12-15 | 83 | 1 | 3 | Actual |
| 38360 | 450.00 | 2024-09-14 | 83 | 1 | 4 | Actual |
| 12189 | 200.00 | 2022-08-14 | 83 | 1 | 8 | Budget |
| 35123 | 45.00 | 2024-06-14 | 83 | 2 | 6 | Actual |
| 20099 | 258.00 | 2023-04-16 | 83 | 1 | 7 | Actual |
| 16568 | 211.00 | 2023-01-14 | 83 | 6 | 3 | Actual |
| 11062 | 295.03 | 2022-07-15 | 83 | 1 | 8 | Actual |
| 23142 | 257.00 | 2023-07-15 | 83 | 6 | 7 | Actual |
| 1549 | 132.00 | 2021-11-14 | 83 | 6 | 5 | Actual |
| 30478 | 264.00 | 2024-02-14 | 83 | 1 | 5 | Actual |
| 25354 | 86.93 | 2023-09-14 | 83 | 1 | 11 | Actual |
| 30420 | 310.00 | 2024-02-14 | 83 | 6 | 4 | Actual |
| 26304 | 542.00 | 2023-10-14 | 83 | 1 | 8 | Actual |
| 1349 | 217.00 | 2021-11-14 | 83 | 1 | 4 | Actual |
| 3966 | 136.00 | 2022-01-14 | 83 | 3 | 6 | Actual |
| 4012 | 100.00 | 2022-01-14 | 83 | 4 | 6 | Budget |
| 6165 | 50.00 | 2022-03-16 | 83 | 2 | 6 | Budget |
| 22424 | 53.95 | 2023-06-14 | 83 | 4 | 11 | Actual |
| 32161 | 92.25 | 2024-03-15 | 83 | 3 | 11 | Actual |
| 11640 | 100.00 | 2022-08-14 | 83 | 6 | 5 | Budget |
| 21339 | 62.46 | 2023-05-17 | 83 | 1 | 11 | Actual |
| 2668 | 200.00 | 2021-12-15 | 83 | 6 | 5 | Budget |
| 19809 | 163.00 | 2023-04-16 | 83 | 1 | 5 | Actual |
| 1629 | 111.00 | 2021-11-14 | 83 | 1 | 6 | Actual |
| 32425 | 224.06 | 2024-03-15 | 83 | 2 | 13 | Actual |
| 26244 | 248.00 | 2023-10-14 | 83 | 6 | 7 | Actual |
| 9478 | 100.00 | 2022-06-14 | 83 | 1 | 6 | Budget |
| 23107 | 225.00 | 2023-07-15 | 83 | 1 | 7 | Actual |
| 32398 | 139.85 | 2024-03-15 | 83 | 1 | 13 | Actual |
| 8361 | 153.00 | 2022-05-17 | 83 | 1 | 6 | Actual |
| 35 | 123.00 | 2021-10-14 | 83 | 1 | 3 | Actual |
| 3402 | 100.00 | 2022-01-14 | 83 | 1 | 3 | Budget |
| 29049 | 232.84 | 2023-12-15 | 83 | 2 | 13 | Actual |
| 9623 | 77.00 | 2022-06-14 | 83 | 4 | 6 | Actual |
| 8032 | 32.00 | 2022-05-17 | 83 | 7 | 3 | Actual |
| 8878 | 90.00 | 2022-05-17 | 83 | 2 | 8 | Budget |
| 12516 | 47.00 | 2022-09-14 | 83 | 7 | 3 | Actual |
Generated 2024-11-13 07:39:07.582 UTC