[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 839 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3323 | 155.63 | 2021-12-15 | 83 | 6 | 8 | Actual |
| 29855 | 184.81 | 2024-01-14 | 83 | 1 | 11 | Actual |
| 35151 | 132.00 | 2024-06-14 | 83 | 3 | 6 | Actual |
| 30208 | 155.64 | 2024-01-14 | 83 | 6 | 13 | Actual |
| 9017 | 127.00 | 2022-06-14 | 83 | 1 | 3 | Actual |
| 38005 | 86.93 | 2024-08-14 | 83 | 1 | 12 | Actual |
| 8879 | 135.93 | 2022-05-17 | 83 | 2 | 8 | Actual |
| 24322 | 60.33 | 2023-08-14 | 83 | 1 | 11 | Actual |
| 23375 | 45.44 | 2023-07-15 | 83 | 3 | 11 | Actual |
| 32876 | 130.00 | 2024-04-15 | 83 | 3 | 6 | Actual |
| 6213 | 100.00 | 2022-03-16 | 83 | 3 | 6 | Budget |
| 22370 | 35.87 | 2023-06-14 | 83 | 2 | 11 | Actual |
| 18955 | 55.00 | 2023-03-16 | 83 | 4 | 6 | Actual |
| 20192 | 328.36 | 2023-04-16 | 83 | 1 | 8 | Actual |
| 26065 | 100.00 | 2023-10-14 | 83 | 3 | 6 | Actual |
| 13178 | 200.00 | 2022-09-14 | 83 | 1 | 7 | Budget |
| 21630 | 312.00 | 2023-06-14 | 83 | 1 | 3 | Actual |
| 29585 | 102.00 | 2024-01-14 | 83 | 6 | 6 | Actual |
| 28431 | 111.00 | 2023-12-15 | 83 | 6 | 6 | Actual |
| 19225 | 157.14 | 2023-03-16 | 83 | 6 | 8 | Actual |
| 23262 | 155.63 | 2023-07-15 | 83 | 6 | 8 | Actual |
| 31036 | 117.78 | 2024-02-14 | 83 | 3 | 11 | Actual |
| 6696 | 149.57 | 2022-03-16 | 83 | 6 | 8 | Actual |
| 22548 | 17.78 | 2023-06-14 | 83 | 6 | 12 | Actual |
| 33853 | 252.00 | 2024-05-16 | 83 | 1 | 5 | Actual |
| 423 | 140.00 | 2021-10-14 | 83 | 6 | 5 | Actual |
| 27869 | 78.45 | 2023-11-14 | 83 | 1 | 13 | Actual |
| 33795 | 242.00 | 2024-05-16 | 83 | 6 | 4 | Actual |
| 16418 | 9.27 | 2022-12-15 | 83 | 1 | 12 | Actual |
| 11436 | 200.00 | 2022-08-14 | 83 | 1 | 4 | Budget |
| 8878 | 90.00 | 2022-05-17 | 83 | 2 | 8 | Budget |
| 8140 | 200.00 | 2022-05-17 | 83 | 6 | 4 | Budget |
| 15807 | 100.00 | 2022-12-15 | 83 | 1 | 6 | Actual |
| 19983 | 69.00 | 2023-04-16 | 83 | 4 | 6 | Actual |
| 20253 | 222.30 | 2023-04-16 | 83 | 6 | 8 | Actual |
| 37451 | 120.00 | 2024-08-14 | 83 | 3 | 6 | Actual |
| 1024 | 90.00 | 2021-10-14 | 83 | 2 | 8 | Budget |
| 36684 | 66.72 | 2024-07-15 | 83 | 2 | 11 | Actual |
| 35123 | 45.00 | 2024-06-14 | 83 | 2 | 6 | Actual |
| 4711 | 240.00 | 2022-02-14 | 83 | 1 | 4 | Actual |
| 11063 | 200.00 | 2022-07-15 | 83 | 1 | 8 | Budget |
| 14435 | 5.01 | 2022-10-14 | 83 | 2 | 12 | Actual |
| 22284 | 158.66 | 2023-06-14 | 83 | 6 | 8 | Actual |
| 32728 | 293.00 | 2024-04-15 | 83 | 1 | 5 | Actual |
| 9202 | 200.00 | 2022-06-14 | 83 | 1 | 4 | Budget |
| 34295 | 219.27 | 2024-05-16 | 83 | 6 | 8 | Actual |
| 34026 | 94.00 | 2024-05-16 | 83 | 4 | 6 | Actual |
| 5382 | 136.00 | 2022-02-14 | 83 | 6 | 7 | Actual |
| 7706 | 200.00 | 2022-04-16 | 83 | 1 | 8 | Budget |
| 12565 | 200.00 | 2022-09-14 | 83 | 1 | 4 | Budget |
| 11311 | 80.00 | 2022-08-14 | 83 | 6 | 3 | Budget |
| 7021 | 200.00 | 2022-04-16 | 83 | 6 | 4 | Budget |
| 1222 | 102.00 | 2021-11-14 | 83 | 6 | 3 | Actual |
| 28643 | 214.72 | 2023-12-15 | 83 | 6 | 8 | Actual |
| 14350 | 51.82 | 2022-10-14 | 83 | 6 | 11 | Actual |
| 19632 | 220.00 | 2023-04-16 | 83 | 6 | 3 | Actual |
| 9262 | 196.00 | 2022-06-14 | 83 | 6 | 4 | Actual |
| 11250 | 100.00 | 2022-08-14 | 83 | 1 | 3 | Budget |
| 4662 | 40.00 | 2022-02-14 | 83 | 7 | 3 | Budget |
| 16839 | 111.00 | 2023-01-14 | 83 | 1 | 6 | Actual |
| 16245 | 11.40 | 2022-12-15 | 83 | 2 | 11 | Actual |
| 1164 | 100.00 | 2021-11-14 | 83 | 1 | 3 | Budget |
Generated 2024-11-13 10:07:24.558 UTC