[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6446 | 200.00 | 2022-01-29 | 83 | 1 | 7 | Budget |
| 14175 | 167.75 | 2022-08-29 | 83 | 6 | 8 | Actual |
| 21988 | 122.00 | 2023-04-29 | 83 | 3 | 6 | Actual |
| 28609 | 226.84 | 2023-10-30 | 83 | 2 | 8 | Actual |
| 21630 | 312.00 | 2023-04-29 | 83 | 1 | 3 | Actual |
| 24944 | 76.00 | 2023-07-30 | 83 | 1 | 6 | Actual |
| 4914 | 200.00 | 2021-12-30 | 83 | 6 | 5 | Budget |
| 17685 | 175.00 | 2022-12-30 | 83 | 1 | 4 | Actual |
| 39065 | 15.65 | 2024-07-30 | 83 | 5 | 11 | Actual |
| 33887 | 271.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
| 5321 | 200.00 | 2021-12-30 | 83 | 1 | 7 | Budget |
| 11063 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
| 7754 | 90.00 | 2022-03-01 | 83 | 2 | 8 | Budget |
| 17719 | 137.00 | 2022-12-30 | 83 | 6 | 4 | Actual |
| 21875 | 125.00 | 2023-04-29 | 83 | 6 | 5 | Actual |
| 3137 | 138.00 | 2021-10-30 | 83 | 6 | 7 | Actual |
| 35734 | 56.08 | 2024-04-29 | 83 | 2 | 12 | Actual |
| 27371 | 266.00 | 2023-09-29 | 83 | 6 | 7 | Actual |
| 1164 | 100.00 | 2021-09-29 | 83 | 1 | 3 | Budget |
| 28581 | 554.12 | 2023-10-30 | 83 | 1 | 8 | Actual |
| 27081 | 195.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
| 38601 | 155.00 | 2024-07-30 | 83 | 3 | 6 | Actual |
| 30029 | 118.85 | 2023-11-29 | 83 | 1 | 12 | Actual |
| 38240 | 375.00 | 2024-07-30 | 83 | 1 | 3 | Actual |
| 35561 | 87.99 | 2024-04-29 | 83 | 3 | 11 | Actual |
| 25463 | 26.29 | 2023-07-30 | 83 | 5 | 11 | Actual |
| 14290 | 51.82 | 2022-08-29 | 83 | 3 | 11 | Actual |
| 1301 | 21.00 | 2021-09-29 | 83 | 7 | 3 | Actual |
| 31036 | 117.78 | 2023-12-30 | 83 | 3 | 11 | Actual |
| 10192 | 89.00 | 2022-05-30 | 83 | 6 | 3 | Actual |
| 26365 | 222.30 | 2023-08-29 | 83 | 6 | 8 | Actual |
| 20959 | 30.00 | 2023-04-01 | 83 | 2 | 6 | Actual |
| 28783 | 96.51 | 2023-10-30 | 83 | 4 | 11 | Actual |
| 11767 | 68.00 | 2022-06-29 | 83 | 2 | 6 | Actual |
| 30149 | 69.67 | 2023-11-29 | 83 | 1 | 13 | Actual |
| 6913 | 30.00 | 2022-03-01 | 83 | 7 | 3 | Budget |
| 34496 | 167.78 | 2024-03-31 | 83 | 6 | 11 | Actual |
| 9669 | 42.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
| 28643 | 214.72 | 2023-10-30 | 83 | 6 | 8 | Actual |
| 6508 | 180.00 | 2022-01-29 | 83 | 6 | 7 | Actual |
| 3652 | 157.00 | 2021-11-29 | 83 | 6 | 4 | Actual |
| 26779 | 162.66 | 2023-08-29 | 83 | 6 | 13 | Actual |
| 34295 | 219.27 | 2024-03-31 | 83 | 6 | 8 | Actual |
| 22548 | 17.78 | 2023-04-29 | 83 | 6 | 12 | Actual |
| 10983 | 178.00 | 2022-05-30 | 83 | 6 | 7 | Actual |
| 7955 | 90.00 | 2022-04-01 | 83 | 6 | 3 | Budget |
| 11172 | 149.57 | 2022-05-30 | 83 | 6 | 8 | Actual |
| 13900 | 70.00 | 2022-08-29 | 83 | 4 | 6 | Actual |
| 1223 | 90.00 | 2021-09-29 | 83 | 6 | 3 | Budget |
| 12517 | 30.00 | 2022-07-30 | 83 | 7 | 3 | Budget |
| 836 | 178.00 | 2021-08-29 | 83 | 1 | 7 | Actual |
| 2473 | 285.00 | 2021-10-30 | 83 | 1 | 4 | Actual |
| 19105 | 259.00 | 2023-01-29 | 83 | 6 | 7 | Actual |
| 4992 | 116.00 | 2021-12-30 | 83 | 1 | 6 | Actual |
| 16533 | 358.00 | 2022-11-29 | 83 | 1 | 3 | Actual |
| 20134 | 160.00 | 2023-03-01 | 83 | 6 | 7 | Actual |
| 4993 | 100.00 | 2021-12-30 | 83 | 1 | 6 | Budget |
| 9576 | 100.00 | 2022-04-29 | 83 | 3 | 6 | Budget |
| 12705 | 215.00 | 2022-07-30 | 83 | 1 | 5 | Actual |
| 31334 | 159.15 | 2023-12-30 | 83 | 6 | 13 | Actual |
| 12377 | 100.00 | 2022-07-30 | 83 | 1 | 3 | Budget |
| 33853 | 252.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
Generated 2024-09-28 12:16:56.918 UTC