[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 846 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15656 | 141.00 | 2022-12-18 | 83 | 6 | 4 | Actual |
| 9806 | 200.00 | 2022-06-17 | 83 | 1 | 7 | Budget |
| 27279 | 97.00 | 2023-11-17 | 83 | 6 | 6 | Actual |
| 9865 | 139.00 | 2022-06-17 | 83 | 6 | 7 | Actual |
| 14053 | 238.00 | 2022-10-17 | 83 | 6 | 7 | Actual |
| 895 | 143.00 | 2021-10-17 | 83 | 6 | 7 | Actual |
| 1880 | 88.00 | 2021-11-17 | 83 | 6 | 6 | Actual |
| 15353 | 77.36 | 2022-11-17 | 83 | 6 | 11 | Actual |
| 1024 | 90.00 | 2021-10-17 | 83 | 2 | 8 | Budget |
| 4772 | 178.00 | 2022-02-17 | 83 | 6 | 4 | Actual |
| 38898 | 237.45 | 2024-09-17 | 83 | 6 | 8 | Actual |
| 15024 | 295.00 | 2022-11-17 | 83 | 1 | 7 | Actual |
| 32340 | 168.85 | 2024-03-18 | 83 | 6 | 12 | Actual |
| 15179 | 166.24 | 2022-11-17 | 83 | 6 | 8 | Actual |
| 16920 | 72.00 | 2023-01-17 | 83 | 4 | 6 | Actual |
| 26534 | 11.40 | 2023-10-17 | 83 | 5 | 11 | Actual |
| 835 | 200.00 | 2021-10-17 | 83 | 1 | 7 | Budget |
| 4710 | 280.00 | 2022-02-17 | 83 | 1 | 4 | Budget |
| 36246 | 150.00 | 2024-07-18 | 83 | 1 | 6 | Actual |
| 4012 | 100.00 | 2022-01-17 | 83 | 4 | 6 | Budget |
| 29472 | 38.00 | 2024-01-17 | 83 | 2 | 6 | Actual |
| 37887 | 120.97 | 2024-08-17 | 83 | 4 | 11 | Actual |
| 12767 | 126.00 | 2022-09-17 | 83 | 6 | 5 | Actual |
| 12109 | 138.00 | 2022-08-17 | 83 | 6 | 7 | Actual |
| 26627 | 14.59 | 2023-10-17 | 83 | 1 | 12 | Actual |
| 1408 | 154.00 | 2021-11-17 | 83 | 6 | 4 | Actual |
| 13239 | 177.00 | 2022-09-17 | 83 | 6 | 7 | Actual |
| 7239 | 100.00 | 2022-04-19 | 83 | 1 | 6 | Budget |
| 9992 | 90.00 | 2022-06-17 | 83 | 2 | 8 | Budget |
| 27549 | 179.49 | 2023-11-17 | 83 | 1 | 11 | Actual |
| 9077 | 86.00 | 2022-06-17 | 83 | 6 | 3 | Actual |
| 18604 | 202.00 | 2023-03-19 | 83 | 6 | 3 | Actual |
| 95 | 90.00 | 2021-10-17 | 83 | 6 | 3 | Budget |
| 4993 | 100.00 | 2022-02-17 | 83 | 1 | 6 | Budget |
| 27429 | 429.88 | 2023-11-17 | 83 | 1 | 8 | Actual |
| 1820 | 44.00 | 2021-11-17 | 83 | 5 | 6 | Actual |
| 1025 | 134.42 | 2021-10-17 | 83 | 2 | 8 | Actual |
| 10738 | 100.00 | 2022-07-18 | 83 | 4 | 6 | Budget |
| 5711 | 83.00 | 2022-03-19 | 83 | 6 | 3 | Actual |
| 23462 | 66.72 | 2023-07-18 | 83 | 6 | 11 | Actual |
| 9866 | 200.00 | 2022-06-17 | 83 | 6 | 7 | Budget |
| 16245 | 11.40 | 2022-12-18 | 83 | 2 | 11 | Actual |
| 3731 | 200.00 | 2022-01-17 | 83 | 1 | 5 | Budget |
| 19163 | 437.45 | 2023-03-19 | 83 | 1 | 8 | Actual |
| 35588 | 84.80 | 2024-06-17 | 83 | 4 | 11 | Actual |
| 1773 | 98.00 | 2021-11-17 | 83 | 4 | 6 | Actual |
| 28523 | 247.00 | 2023-12-18 | 83 | 6 | 7 | Actual |
| 19541 | 11.40 | 2023-03-19 | 83 | 6 | 12 | Actual |
| 16159 | 234.42 | 2022-12-18 | 83 | 6 | 8 | Actual |
| 1165 | 142.00 | 2021-11-17 | 83 | 1 | 3 | Actual |
| 25176 | 221.00 | 2023-09-17 | 83 | 6 | 7 | Actual |
| 22457 | 84.80 | 2023-06-17 | 83 | 6 | 11 | Actual |
| 22014 | 75.00 | 2023-06-17 | 83 | 4 | 6 | Actual |
| 30420 | 310.00 | 2024-02-17 | 83 | 6 | 4 | Actual |
| 19425 | 67.78 | 2023-03-19 | 83 | 6 | 11 | Actual |
| 11968 | 93.00 | 2022-08-17 | 83 | 6 | 6 | Actual |
Generated 2024-11-16 23:00:23.186 UTC