[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 799 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1629 | 111.00 | 2021-11-17 | 83 | 1 | 6 | Actual |
| 10594 | 100.00 | 2022-07-18 | 83 | 1 | 6 | Budget |
| 34554 | 110.34 | 2024-05-19 | 83 | 1 | 12 | Actual |
| 18874 | 74.00 | 2023-03-19 | 83 | 1 | 6 | Actual |
| 6586 | 266.24 | 2022-03-19 | 83 | 1 | 8 | Actual |
| 10785 | 60.00 | 2022-07-18 | 83 | 5 | 6 | Budget |
| 22548 | 17.78 | 2023-06-17 | 83 | 6 | 12 | Actual |
| 16360 | 43.31 | 2022-12-18 | 83 | 6 | 11 | Actual |
| 8281 | 140.00 | 2022-05-20 | 83 | 6 | 5 | Actual |
| 33346 | 113.53 | 2024-04-18 | 83 | 6 | 11 | Actual |
| 28078 | 91.00 | 2023-12-18 | 83 | 7 | 3 | Actual |
| 6116 | 107.00 | 2022-03-19 | 83 | 1 | 6 | Actual |
| 2843 | 200.00 | 2021-12-18 | 83 | 3 | 6 | Budget |
| 7239 | 100.00 | 2022-04-19 | 83 | 1 | 6 | Budget |
| 5569 | 100.00 | 2022-02-17 | 83 | 6 | 8 | Budget |
| 18009 | 83.00 | 2023-02-17 | 83 | 6 | 6 | Actual |
| 3403 | 132.00 | 2022-01-17 | 83 | 1 | 3 | Actual |
| 34674 | 157.40 | 2024-05-19 | 83 | 1 | 13 | Actual |
| 15179 | 166.24 | 2022-11-17 | 83 | 6 | 8 | Actual |
| 10271 | 30.00 | 2022-07-18 | 83 | 7 | 3 | Budget |
| 12517 | 30.00 | 2022-09-17 | 83 | 7 | 3 | Budget |
| 13177 | 174.00 | 2022-09-17 | 83 | 1 | 7 | Actual |
| 16125 | 157.14 | 2022-12-18 | 83 | 2 | 8 | Actual |
| 38183 | 266.17 | 2024-08-17 | 83 | 6 | 13 | Actual |
| 3465 | 80.00 | 2022-01-17 | 83 | 6 | 3 | Budget |
| 5976 | 206.00 | 2022-03-19 | 83 | 1 | 5 | Actual |
| 13239 | 177.00 | 2022-09-17 | 83 | 6 | 7 | Actual |
| 37423 | 39.00 | 2024-08-17 | 83 | 2 | 6 | Actual |
| 8610 | 112.00 | 2022-05-20 | 83 | 6 | 6 | Actual |
| 20393 | 49.70 | 2023-04-19 | 83 | 4 | 11 | Actual |
| 23228 | 152.60 | 2023-07-18 | 83 | 2 | 8 | Actual |
| 36386 | 104.00 | 2024-07-18 | 83 | 6 | 6 | Actual |
| 2147 | 151.08 | 2021-11-17 | 83 | 2 | 8 | Actual |
| 19311 | 14.59 | 2023-03-19 | 83 | 2 | 11 | Actual |
| 10739 | 117.00 | 2022-07-18 | 83 | 4 | 6 | Actual |
| 29910 | 110.34 | 2024-01-17 | 83 | 3 | 11 | Actual |
| 19163 | 437.45 | 2023-03-19 | 83 | 1 | 8 | Actual |
| 19844 | 135.00 | 2023-04-19 | 83 | 6 | 5 | Actual |
| 1772 | 100.00 | 2021-11-17 | 83 | 4 | 6 | Budget |
| 27604 | 128.42 | 2023-11-17 | 83 | 3 | 11 | Actual |
| 16746 | 185.00 | 2023-01-17 | 83 | 1 | 5 | Actual |
| 12564 | 230.00 | 2022-09-17 | 83 | 1 | 4 | Actual |
| 17450 | 6.08 | 2023-01-17 | 83 | 1 | 12 | Actual |
| 1408 | 154.00 | 2021-11-17 | 83 | 6 | 4 | Actual |
| 2609 | 200.00 | 2021-12-18 | 83 | 1 | 5 | Budget |
| 3868 | 100.00 | 2022-01-17 | 83 | 1 | 6 | Budget |
| 21573 | 14.59 | 2023-05-20 | 83 | 6 | 12 | Actual |
| 32550 | 209.00 | 2024-04-18 | 83 | 6 | 3 | Actual |
| 23142 | 257.00 | 2023-07-18 | 83 | 6 | 7 | Actual |
| 9623 | 77.00 | 2022-06-17 | 83 | 4 | 6 | Actual |
| 4710 | 280.00 | 2022-02-17 | 83 | 1 | 4 | Budget |
| 9727 | 88.00 | 2022-06-17 | 83 | 6 | 6 | Actual |
| 4386 | 100.00 | 2022-01-17 | 83 | 2 | 8 | Budget |
| 21219 | 395.03 | 2023-05-20 | 83 | 1 | 8 | Actual |
| 17600 | 237.00 | 2023-02-17 | 83 | 6 | 3 | Actual |
| 35177 | 80.00 | 2024-06-17 | 83 | 4 | 6 | Actual |
Generated 2024-11-16 20:13:22.143 UTC