[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 842 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5788 | 40.00 | 2022-03-19 | 83 | 7 | 3 | Budget |
| 23915 | 113.00 | 2023-08-17 | 83 | 1 | 6 | Actual |
| 36536 | 551.09 | 2024-07-18 | 83 | 1 | 8 | Actual |
| 5710 | 80.00 | 2022-03-19 | 83 | 6 | 3 | Budget |
| 32340 | 168.85 | 2024-03-18 | 83 | 6 | 12 | Actual |
| 38488 | 293.00 | 2024-09-17 | 83 | 6 | 5 | Actual |
| 9622 | 80.00 | 2022-06-17 | 83 | 4 | 6 | Budget |
| 17277 | 26.29 | 2023-01-17 | 83 | 2 | 11 | Actual |
| 3731 | 200.00 | 2022-01-17 | 83 | 1 | 5 | Budget |
| 19598 | 334.00 | 2023-04-19 | 83 | 1 | 3 | Actual |
| 14113 | 338.97 | 2022-10-17 | 83 | 1 | 8 | Actual |
| 27246 | 50.00 | 2023-11-17 | 83 | 5 | 6 | Actual |
| 19844 | 135.00 | 2023-04-19 | 83 | 6 | 5 | Actual |
| 11767 | 68.00 | 2022-08-17 | 83 | 2 | 6 | Actual |
| 25436 | 34.80 | 2023-09-17 | 83 | 4 | 11 | Actual |
| 31036 | 117.78 | 2024-02-17 | 83 | 3 | 11 | Actual |
| 31546 | 240.00 | 2024-03-18 | 83 | 6 | 4 | Actual |
| 36711 | 89.06 | 2024-07-18 | 83 | 3 | 11 | Actual |
| 552 | 40.00 | 2021-10-17 | 83 | 2 | 6 | Budget |
| 754 | 107.00 | 2021-10-17 | 83 | 6 | 6 | Actual |
| 4584 | 74.00 | 2022-02-17 | 83 | 6 | 3 | Actual |
| 20454 | 48.63 | 2023-04-19 | 83 | 6 | 11 | Actual |
| 12237 | 98.05 | 2022-08-17 | 83 | 2 | 8 | Actual |
| 26037 | 21.00 | 2023-10-17 | 83 | 2 | 6 | Actual |
| 38275 | 211.00 | 2024-09-17 | 83 | 6 | 3 | Actual |
| 1773 | 98.00 | 2021-11-17 | 83 | 4 | 6 | Actual |
| 27658 | 44.38 | 2023-11-17 | 83 | 5 | 11 | Actual |
| 20311 | 86.93 | 2023-04-19 | 83 | 1 | 11 | Actual |
| 16004 | 256.00 | 2022-12-18 | 83 | 1 | 7 | Actual |
| 24971 | 20.00 | 2023-09-17 | 83 | 2 | 6 | Actual |
| 33018 | 402.00 | 2024-04-18 | 83 | 1 | 7 | Actual |
| 1629 | 111.00 | 2021-11-17 | 83 | 1 | 6 | Actual |
| 26091 | 56.00 | 2023-10-17 | 83 | 4 | 6 | Actual |
| 1409 | 100.00 | 2021-11-17 | 83 | 6 | 4 | Budget |
| 21841 | 194.00 | 2023-06-17 | 83 | 1 | 5 | Actual |
| 3138 | 100.00 | 2021-12-18 | 83 | 6 | 7 | Budget |
| 34616 | 197.57 | 2024-05-19 | 83 | 6 | 12 | Actual |
| 1677 | 49.00 | 2021-11-17 | 83 | 2 | 6 | Actual |
| 16625 | 99.00 | 2023-01-17 | 83 | 7 | 3 | Actual |
| 37090 | 436.00 | 2024-08-17 | 83 | 1 | 3 | Actual |
| 30385 | 393.00 | 2024-02-17 | 83 | 1 | 4 | Actual |
| 3075 | 200.00 | 2021-12-18 | 83 | 1 | 7 | Budget |
| 13239 | 177.00 | 2022-09-17 | 83 | 6 | 7 | Actual |
| 32048 | 254.12 | 2024-03-18 | 83 | 6 | 8 | Actual |
| 7816 | 108.66 | 2022-04-19 | 83 | 6 | 8 | Actual |
| 13846 | 28.00 | 2022-10-17 | 83 | 2 | 6 | Actual |
| 14290 | 51.82 | 2022-10-17 | 83 | 3 | 11 | Actual |
| 23262 | 155.63 | 2023-07-18 | 83 | 6 | 8 | Actual |
| 28844 | 100.76 | 2023-12-18 | 83 | 6 | 11 | Actual |
| 1959 | 200.00 | 2021-11-17 | 83 | 1 | 7 | Budget |
| 13900 | 70.00 | 2022-10-17 | 83 | 4 | 6 | Actual |
| 18101 | 158.00 | 2023-02-17 | 83 | 6 | 7 | Actual |
| 4662 | 40.00 | 2022-02-17 | 83 | 7 | 3 | Budget |
| 16568 | 211.00 | 2023-01-17 | 83 | 6 | 3 | Actual |
| 19105 | 259.00 | 2023-03-19 | 83 | 6 | 7 | Actual |
| 24793 | 104.00 | 2023-09-17 | 83 | 6 | 4 | Actual |
| 6912 | 33.00 | 2022-04-19 | 83 | 7 | 3 | Actual |
| 12627 | 200.00 | 2022-09-17 | 83 | 6 | 4 | Budget |
| 28021 | 254.00 | 2023-12-18 | 83 | 6 | 3 | Actual |
| 32550 | 209.00 | 2024-04-18 | 83 | 6 | 3 | Actual |
| 34 | 100.00 | 2021-10-17 | 83 | 1 | 3 | Budget |
| 37805 | 136.93 | 2024-08-17 | 83 | 1 | 11 | Actual |
Generated 2024-11-16 18:10:52.409 UTC