[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 877 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9155 | 30.00 | 2022-06-17 | 83 | 7 | 3 | Budget |
| 33945 | 133.00 | 2024-05-19 | 83 | 1 | 6 | Actual |
| 38778 | 255.00 | 2024-09-17 | 83 | 6 | 7 | Actual |
| 9623 | 77.00 | 2022-06-17 | 83 | 4 | 6 | Actual |
| 38686 | 117.00 | 2024-09-17 | 83 | 6 | 6 | Actual |
| 20782 | 145.00 | 2023-05-20 | 83 | 6 | 4 | Actual |
| 26037 | 21.00 | 2023-10-17 | 83 | 2 | 6 | Actual |
| 4584 | 74.00 | 2022-02-17 | 83 | 6 | 3 | Actual |
| 20220 | 178.36 | 2023-04-19 | 83 | 2 | 8 | Actual |
| 9341 | 163.00 | 2022-06-17 | 83 | 1 | 5 | Actual |
| 4013 | 101.00 | 2022-01-17 | 83 | 4 | 6 | Actual |
| 21039 | 58.00 | 2023-05-20 | 83 | 5 | 6 | Actual |
| 38360 | 450.00 | 2024-09-17 | 83 | 1 | 4 | Actual |
| 12768 | 100.00 | 2022-09-17 | 83 | 6 | 5 | Budget |
| 2531 | 100.00 | 2021-12-18 | 83 | 6 | 4 | Budget |
| 20719 | 50.00 | 2023-05-20 | 83 | 7 | 3 | Actual |
| 23200 | 285.93 | 2023-07-18 | 83 | 1 | 8 | Actual |
| 11172 | 149.57 | 2022-07-18 | 83 | 6 | 8 | Actual |
| 25855 | 187.00 | 2023-10-17 | 83 | 6 | 4 | Actual |
| 15411 | 8.21 | 2022-11-17 | 83 | 1 | 12 | Actual |
| 34435 | 94.38 | 2024-05-19 | 83 | 4 | 11 | Actual |
| 4852 | 209.00 | 2022-02-17 | 83 | 1 | 5 | Actual |
| 11499 | 200.00 | 2022-08-17 | 83 | 6 | 4 | Budget |
| 31752 | 143.00 | 2024-03-18 | 83 | 3 | 6 | Actual |
| 26244 | 248.00 | 2023-10-17 | 83 | 6 | 7 | Actual |
| 34910 | 451.00 | 2024-06-17 | 83 | 1 | 4 | Actual |
| 35976 | 233.00 | 2024-07-18 | 83 | 6 | 3 | Actual |
| 35293 | 356.00 | 2024-06-17 | 83 | 1 | 7 | Actual |
| 12895 | 50.00 | 2022-09-17 | 83 | 2 | 6 | Budget |
| 3965 | 100.00 | 2022-01-17 | 83 | 3 | 6 | Budget |
| 30889 | 207.15 | 2024-02-17 | 83 | 2 | 8 | Actual |
| 977 | 273.81 | 2021-10-17 | 83 | 1 | 8 | Actual |
| 21630 | 312.00 | 2023-06-17 | 83 | 1 | 3 | Actual |
| 28810 | 22.04 | 2023-12-18 | 83 | 5 | 11 | Actual |
| 5975 | 200.00 | 2022-03-19 | 83 | 1 | 5 | Budget |
| 37713 | 304.12 | 2024-08-17 | 83 | 2 | 8 | Actual |
| 33972 | 40.00 | 2024-05-19 | 83 | 2 | 6 | Actual |
| 7628 | 200.00 | 2022-04-19 | 83 | 6 | 7 | Budget |
| 7815 | 80.00 | 2022-04-19 | 83 | 6 | 8 | Budget |
| 37947 | 123.10 | 2024-08-17 | 83 | 6 | 11 | Actual |
| 26956 | 372.00 | 2023-11-17 | 83 | 1 | 4 | Actual |
| 37747 | 296.54 | 2024-08-17 | 83 | 6 | 8 | Actual |
| 18159 | 288.97 | 2023-02-17 | 83 | 1 | 8 | Actual |
| 3324 | 90.00 | 2021-12-18 | 83 | 6 | 8 | Budget |
| 14854 | 36.00 | 2022-11-17 | 83 | 2 | 6 | Actual |
| 21448 | 11.40 | 2023-05-20 | 83 | 5 | 11 | Actual |
| 22515 | 5.01 | 2023-06-17 | 83 | 1 | 12 | Actual |
| 3138 | 100.00 | 2021-12-18 | 83 | 6 | 7 | Budget |
| 6508 | 180.00 | 2022-03-19 | 83 | 6 | 7 | Actual |
| 16979 | 98.00 | 2023-01-17 | 83 | 6 | 6 | Actual |
| 6165 | 50.00 | 2022-03-19 | 83 | 2 | 6 | Budget |
| 19632 | 220.00 | 2023-04-19 | 83 | 6 | 3 | Actual |
| 505 | 133.00 | 2021-10-17 | 83 | 1 | 6 | Actual |
| 32248 | 101.82 | 2024-03-18 | 83 | 6 | 11 | Actual |
| 3137 | 138.00 | 2021-12-18 | 83 | 6 | 7 | Actual |
| 95 | 90.00 | 2021-10-17 | 83 | 6 | 3 | Budget |
| 23462 | 66.72 | 2023-07-18 | 83 | 6 | 11 | Actual |
| 37125 | 292.00 | 2024-08-17 | 83 | 6 | 3 | Actual |
| 21573 | 14.59 | 2023-05-20 | 83 | 6 | 12 | Actual |
| 12565 | 200.00 | 2022-09-17 | 83 | 1 | 4 | Budget |
| 13724 | 203.00 | 2022-10-17 | 83 | 1 | 5 | Actual |
| 14317 | 35.87 | 2022-10-17 | 83 | 4 | 11 | Actual |
Generated 2024-11-16 14:14:54.445 UTC