[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 8 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17600 | 237.00 | 2023-02-17 | 83 | 6 | 3 | Actual |
| 22852 | 131.00 | 2023-07-18 | 83 | 6 | 5 | Actual |
| 3966 | 136.00 | 2022-01-17 | 83 | 3 | 6 | Actual |
| 27081 | 195.00 | 2023-11-17 | 83 | 6 | 5 | Actual |
| 15444 | 16.72 | 2022-11-17 | 83 | 6 | 12 | Actual |
| 15593 | 60.00 | 2022-12-18 | 83 | 7 | 3 | Actual |
| 12767 | 126.00 | 2022-09-17 | 83 | 6 | 5 | Actual |
| 36684 | 66.72 | 2024-07-18 | 83 | 2 | 11 | Actual |
| 7430 | 39.00 | 2022-04-19 | 83 | 5 | 6 | Actual |
| 1409 | 100.00 | 2021-11-17 | 83 | 6 | 4 | Budget |
| 8751 | 200.00 | 2022-05-20 | 83 | 6 | 7 | Budget |
| 31426 | 215.00 | 2024-03-18 | 83 | 6 | 3 | Actual |
| 27457 | 317.75 | 2023-11-17 | 83 | 2 | 8 | Actual |
| 31483 | 87.00 | 2024-03-18 | 83 | 7 | 3 | Actual |
| 34733 | 141.61 | 2024-05-19 | 83 | 6 | 13 | Actual |
| 27279 | 97.00 | 2023-11-17 | 83 | 6 | 6 | Actual |
| 4260 | 200.00 | 2022-01-17 | 83 | 6 | 7 | Budget |
| 6164 | 53.00 | 2022-03-19 | 83 | 2 | 6 | Actual |
| 7755 | 116.23 | 2022-04-19 | 83 | 2 | 8 | Actual |
| 6366 | 100.00 | 2022-03-19 | 83 | 6 | 6 | Budget |
| 2286 | 100.00 | 2021-12-18 | 83 | 1 | 3 | Budget |
| 3653 | 200.00 | 2022-01-17 | 83 | 6 | 4 | Budget |
| 25792 | 67.00 | 2023-10-17 | 83 | 7 | 3 | Actual |
| 12846 | 109.00 | 2022-09-17 | 83 | 1 | 6 | Actual |
| 34674 | 157.40 | 2024-05-19 | 83 | 1 | 13 | Actual |
| 8081 | 256.00 | 2022-05-20 | 83 | 1 | 4 | Actual |
| 21281 | 169.27 | 2023-05-20 | 83 | 6 | 8 | Actual |
| 17719 | 137.00 | 2023-02-17 | 83 | 6 | 4 | Actual |
| 34882 | 94.00 | 2024-06-17 | 83 | 7 | 3 | Actual |
| 4773 | 200.00 | 2022-02-17 | 83 | 6 | 4 | Budget |
| 4913 | 165.00 | 2022-02-17 | 83 | 6 | 5 | Actual |
| 2099 | 260.18 | 2021-11-17 | 83 | 1 | 8 | Actual |
| 23822 | 179.00 | 2023-08-17 | 83 | 1 | 5 | Actual |
| 29352 | 293.00 | 2024-01-17 | 83 | 1 | 5 | Actual |
| 2287 | 139.00 | 2021-12-18 | 83 | 1 | 3 | Actual |
| 14642 | 209.00 | 2022-11-17 | 83 | 1 | 4 | Actual |
| 24639 | 372.00 | 2023-09-17 | 83 | 1 | 3 | Actual |
| 36974 | 164.41 | 2024-07-18 | 83 | 1 | 13 | Actual |
| 3590 | 280.00 | 2022-01-17 | 83 | 1 | 4 | Budget |
| 5040 | 50.00 | 2022-02-17 | 83 | 2 | 6 | Budget |
| 1164 | 100.00 | 2021-11-17 | 83 | 1 | 3 | Budget |
| 18661 | 47.00 | 2023-03-19 | 83 | 7 | 3 | Actual |
| 36095 | 284.00 | 2024-07-18 | 83 | 6 | 4 | Actual |
| 1025 | 134.42 | 2021-10-17 | 83 | 2 | 8 | Actual |
| 23462 | 66.72 | 2023-07-18 | 83 | 6 | 11 | Actual |
| 33404 | 101.82 | 2024-04-18 | 83 | 1 | 12 | Actual |
| 7020 | 162.00 | 2022-04-19 | 83 | 6 | 4 | Actual |
| 6834 | 103.00 | 2022-04-19 | 83 | 6 | 3 | Actual |
| 34026 | 94.00 | 2024-05-19 | 83 | 4 | 6 | Actual |
| 16625 | 99.00 | 2023-01-17 | 83 | 7 | 3 | Actual |
| 23348 | 41.19 | 2023-07-18 | 83 | 2 | 11 | Actual |
| 9945 | 361.69 | 2022-06-17 | 83 | 1 | 8 | Actual |
| 11719 | 100.00 | 2022-08-17 | 83 | 1 | 6 | Budget |
| 32550 | 209.00 | 2024-04-18 | 83 | 6 | 3 | Actual |
| 36188 | 207.00 | 2024-07-18 | 83 | 6 | 5 | Actual |
| 30208 | 155.64 | 2024-01-17 | 83 | 6 | 13 | Actual |
| 33732 | 76.00 | 2024-05-19 | 83 | 7 | 3 | Actual |
| 38033 | 23.10 | 2024-08-17 | 83 | 2 | 12 | Actual |
| 10983 | 178.00 | 2022-07-18 | 83 | 6 | 7 | Actual |
| 35534 | 79.48 | 2024-06-17 | 83 | 2 | 11 | Actual |
| 3542 | 40.00 | 2022-01-17 | 83 | 7 | 3 | Budget |
| 8408 | 60.00 | 2022-05-20 | 83 | 2 | 6 | Budget |
Generated 2024-11-16 18:19:26.485 UTC