[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 814 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35328 | 296.00 | 2024-04-29 | 83 | 6 | 7 | Actual |
| 29387 | 231.00 | 2023-11-29 | 83 | 6 | 5 | Actual |
| 14854 | 36.00 | 2022-09-29 | 83 | 2 | 6 | Actual |
| 16894 | 106.00 | 2022-11-29 | 83 | 3 | 6 | Actual |
| 31639 | 266.00 | 2024-01-29 | 83 | 6 | 5 | Actual |
| 11909 | 45.00 | 2022-06-29 | 83 | 5 | 6 | Actual |
| 26627 | 14.59 | 2023-08-29 | 83 | 1 | 12 | Actual |
| 26990 | 240.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
| 38033 | 23.10 | 2024-06-29 | 83 | 2 | 12 | Actual |
| 5137 | 65.00 | 2021-12-30 | 83 | 4 | 6 | Actual |
| 18306 | 14.59 | 2022-12-30 | 83 | 2 | 11 | Actual |
| 5460 | 200.00 | 2021-12-30 | 83 | 1 | 8 | Budget |
| 25554 | 8.21 | 2023-07-30 | 83 | 1 | 12 | Actual |
| 5569 | 100.00 | 2021-12-30 | 83 | 6 | 8 | Budget |
| 6307 | 51.00 | 2022-01-29 | 83 | 5 | 6 | Actual |
| 11816 | 137.00 | 2022-06-29 | 83 | 3 | 6 | Actual |
| 14263 | 13.53 | 2022-08-29 | 83 | 2 | 11 | Actual |
| 3731 | 200.00 | 2021-11-29 | 83 | 1 | 5 | Budget |
| 19311 | 14.59 | 2023-01-29 | 83 | 2 | 11 | Actual |
| 21749 | 196.00 | 2023-04-29 | 83 | 1 | 4 | Actual |
| 21247 | 195.02 | 2023-04-01 | 83 | 2 | 8 | Actual |
| 504 | 100.00 | 2021-08-29 | 83 | 1 | 6 | Budget |
| 9400 | 185.00 | 2022-04-29 | 83 | 6 | 5 | Actual |
| 32607 | 118.00 | 2024-02-29 | 83 | 7 | 3 | Actual |
| 15714 | 146.00 | 2022-10-30 | 83 | 1 | 5 | Actual |
| 2473 | 285.00 | 2021-10-30 | 83 | 1 | 4 | Actual |
| 24264 | 234.42 | 2023-06-29 | 83 | 6 | 8 | Actual |
| 24054 | 67.00 | 2023-06-29 | 83 | 6 | 6 | Actual |
| 34262 | 281.39 | 2024-03-31 | 83 | 2 | 8 | Actual |
| 15411 | 8.21 | 2022-09-29 | 83 | 1 | 12 | Actual |
| 1348 | 200.00 | 2021-09-29 | 83 | 1 | 4 | Budget |
| 20420 | 28.42 | 2023-03-01 | 83 | 5 | 11 | Actual |
| 26836 | 345.00 | 2023-09-29 | 83 | 1 | 3 | Actual |
| 28106 | 493.00 | 2023-10-30 | 83 | 1 | 4 | Actual |
| 30357 | 94.00 | 2023-12-30 | 83 | 7 | 3 | Actual |
| 2794 | 40.00 | 2021-10-30 | 83 | 2 | 6 | Budget |
| 1725 | 200.00 | 2021-09-29 | 83 | 3 | 6 | Budget |
| 2531 | 100.00 | 2021-10-30 | 83 | 6 | 4 | Budget |
| 5570 | 141.99 | 2021-12-30 | 83 | 6 | 8 | Actual |
| 30149 | 69.67 | 2023-11-29 | 83 | 1 | 13 | Actual |
| 25792 | 67.00 | 2023-08-29 | 83 | 7 | 3 | Actual |
| 3868 | 100.00 | 2021-11-29 | 83 | 1 | 6 | Budget |
| 22910 | 89.00 | 2023-05-30 | 83 | 1 | 6 | Actual |
| 14769 | 122.00 | 2022-09-29 | 83 | 6 | 5 | Actual |
| 6775 | 155.00 | 2022-03-01 | 83 | 1 | 3 | Actual |
| 25234 | 367.75 | 2023-07-30 | 83 | 1 | 8 | Actual |
| 34674 | 157.40 | 2024-03-31 | 83 | 1 | 13 | Actual |
| 20627 | 372.00 | 2023-04-01 | 83 | 1 | 3 | Actual |
| 6960 | 220.00 | 2022-03-01 | 83 | 1 | 4 | Actual |
| 12991 | 100.00 | 2022-07-30 | 83 | 4 | 6 | Budget |
| 22223 | 295.03 | 2023-04-29 | 83 | 1 | 8 | Actual |
| 33524 | 134.59 | 2024-02-29 | 83 | 1 | 13 | Actual |
| 2424 | 30.00 | 2021-10-30 | 83 | 7 | 3 | Budget |
| 23228 | 152.60 | 2023-05-30 | 83 | 2 | 8 | Actual |
| 28318 | 34.00 | 2023-10-30 | 83 | 2 | 6 | Actual |
| 37713 | 304.12 | 2024-06-29 | 83 | 2 | 8 | Actual |
| 35 | 123.00 | 2021-08-29 | 83 | 1 | 3 | Actual |
| 12626 | 182.00 | 2022-07-30 | 83 | 6 | 4 | Actual |
| 11767 | 68.00 | 2022-06-29 | 83 | 2 | 6 | Actual |
| 3542 | 40.00 | 2021-11-29 | 83 | 7 | 3 | Budget |
| 27279 | 97.00 | 2023-09-29 | 83 | 6 | 6 | Actual |
| 19163 | 437.45 | 2023-01-29 | 83 | 1 | 8 | Actual |
Generated 2024-09-28 14:14:50.939 UTC