[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 815 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18479 | 11.40 | 2023-02-17 | 83 | 1 | 12 | Actual |
| 26627 | 14.59 | 2023-10-17 | 83 | 1 | 12 | Actual |
| 10192 | 89.00 | 2022-07-18 | 83 | 6 | 3 | Actual |
| 20454 | 48.63 | 2023-04-19 | 83 | 6 | 11 | Actual |
| 13099 | 101.00 | 2022-09-17 | 83 | 6 | 6 | Actual |
| 7895 | 114.00 | 2022-05-20 | 83 | 1 | 3 | Actual |
| 5321 | 200.00 | 2022-02-17 | 83 | 1 | 7 | Budget |
| 11062 | 295.03 | 2022-07-18 | 83 | 1 | 8 | Actual |
| 696 | 55.00 | 2021-10-17 | 83 | 5 | 6 | Actual |
| 7238 | 136.00 | 2022-04-19 | 83 | 1 | 6 | Actual |
| 1164 | 100.00 | 2021-11-17 | 83 | 1 | 3 | Budget |
| 28701 | 185.87 | 2023-12-18 | 83 | 1 | 11 | Actual |
| 34 | 100.00 | 2021-10-17 | 83 | 1 | 3 | Budget |
| 6961 | 200.00 | 2022-04-19 | 83 | 1 | 4 | Budget |
| 34084 | 92.00 | 2024-05-19 | 83 | 6 | 6 | Actual |
| 28140 | 242.00 | 2023-12-18 | 83 | 6 | 4 | Actual |
| 18901 | 39.00 | 2023-03-19 | 83 | 2 | 6 | Actual |
| 1960 | 190.00 | 2021-11-17 | 83 | 1 | 7 | Actual |
| 34052 | 62.00 | 2024-05-19 | 83 | 5 | 6 | Actual |
| 28291 | 135.00 | 2023-12-18 | 83 | 1 | 6 | Actual |
| 31604 | 279.00 | 2024-03-18 | 83 | 1 | 5 | Actual |
| 39304 | 231.08 | 2024-09-17 | 83 | 2 | 13 | Actual |
| 18009 | 83.00 | 2023-02-17 | 83 | 6 | 6 | Actual |
| 17071 | 169.00 | 2023-01-17 | 83 | 6 | 7 | Actual |
| 20959 | 30.00 | 2023-05-20 | 83 | 2 | 6 | Actual |
| 175 | 30.00 | 2021-10-17 | 83 | 7 | 3 | Actual |
| 36273 | 36.00 | 2024-07-18 | 83 | 2 | 6 | Actual |
| 36353 | 70.00 | 2024-07-18 | 83 | 5 | 6 | Actual |
| 37887 | 120.97 | 2024-08-17 | 83 | 4 | 11 | Actual |
| 12768 | 100.00 | 2022-09-17 | 83 | 6 | 5 | Budget |
| 4120 | 137.00 | 2022-01-17 | 83 | 6 | 6 | Actual |
| 9155 | 30.00 | 2022-06-17 | 83 | 7 | 3 | Budget |
| 282 | 165.00 | 2021-10-17 | 83 | 6 | 4 | Actual |
| 648 | 100.00 | 2021-10-17 | 83 | 4 | 6 | Budget |
| 2531 | 100.00 | 2021-12-18 | 83 | 6 | 4 | Budget |
| 36061 | 480.00 | 2024-07-18 | 83 | 1 | 4 | Actual |
| 22697 | 87.00 | 2023-07-18 | 83 | 7 | 3 | Actual |
| 9670 | 50.00 | 2022-06-17 | 83 | 5 | 6 | Budget |
| 23017 | 67.00 | 2023-07-18 | 83 | 5 | 6 | Actual |
| 21749 | 196.00 | 2023-06-17 | 83 | 1 | 4 | Actual |
| 36564 | 217.75 | 2024-07-18 | 83 | 2 | 8 | Actual |
| 6587 | 200.00 | 2022-03-19 | 83 | 1 | 8 | Budget |
| 15237 | 80.55 | 2022-11-17 | 83 | 1 | 11 | Actual |
| 504 | 100.00 | 2021-10-17 | 83 | 1 | 6 | Budget |
| 14113 | 338.97 | 2022-10-17 | 83 | 1 | 8 | Actual |
| 23050 | 95.00 | 2023-07-18 | 83 | 6 | 6 | Actual |
| 36386 | 104.00 | 2024-07-18 | 83 | 6 | 6 | Actual |
| 26990 | 240.00 | 2023-11-17 | 83 | 6 | 4 | Actual |
| 28783 | 96.51 | 2023-12-18 | 83 | 4 | 11 | Actual |
| 11311 | 80.00 | 2022-08-17 | 83 | 6 | 3 | Budget |
| 3869 | 129.00 | 2022-01-17 | 83 | 1 | 6 | Actual |
| 20393 | 49.70 | 2023-04-19 | 83 | 4 | 11 | Actual |
| 16533 | 358.00 | 2023-01-17 | 83 | 1 | 3 | Actual |
| 19717 | 192.00 | 2023-04-19 | 83 | 1 | 4 | Actual |
| 32398 | 139.85 | 2024-03-18 | 83 | 1 | 13 | Actual |
| 26746 | 227.57 | 2023-10-17 | 83 | 2 | 13 | Actual |
| 7160 | 157.00 | 2022-04-19 | 83 | 6 | 5 | Actual |
| 18187 | 135.93 | 2023-02-17 | 83 | 2 | 8 | Actual |
| 9479 | 140.00 | 2022-06-17 | 83 | 1 | 6 | Actual |
| 7287 | 63.00 | 2022-04-19 | 83 | 2 | 6 | Actual |
| 24731 | 42.00 | 2023-09-17 | 83 | 7 | 3 | Actual |
| 11388 | 30.00 | 2022-08-17 | 83 | 7 | 3 | Budget |
Generated 2024-11-16 15:23:16.692 UTC