[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 88 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11437 | 260.00 | 2022-08-11 | 83 | 1 | 4 | Actual |
| 12894 | 42.00 | 2022-09-11 | 83 | 2 | 6 | Actual |
| 20747 | 241.00 | 2023-05-14 | 83 | 1 | 4 | Actual |
| 8458 | 140.00 | 2022-05-14 | 83 | 3 | 6 | Actual |
| 28783 | 96.51 | 2023-12-12 | 83 | 4 | 11 | Actual |
| 3868 | 100.00 | 2022-01-11 | 83 | 1 | 6 | Budget |
| 19929 | 36.00 | 2023-04-13 | 83 | 2 | 6 | Actual |
| 13759 | 117.00 | 2022-10-11 | 83 | 6 | 5 | Actual |
| 7755 | 116.23 | 2022-04-13 | 83 | 2 | 8 | Actual |
| 29049 | 232.84 | 2023-12-12 | 83 | 2 | 13 | Actual |
| 30176 | 181.96 | 2024-01-11 | 83 | 2 | 13 | Actual |
| 28346 | 163.00 | 2023-12-12 | 83 | 3 | 6 | Actual |
| 13367 | 80.00 | 2022-09-11 | 83 | 2 | 8 | Budget |
| 13819 | 108.00 | 2022-10-11 | 83 | 1 | 6 | Actual |
| 33285 | 76.29 | 2024-04-12 | 83 | 3 | 11 | Actual |
| 22397 | 46.50 | 2023-06-11 | 83 | 3 | 11 | Actual |
| 33230 | 185.87 | 2024-04-12 | 83 | 1 | 11 | Actual |
| 18009 | 83.00 | 2023-02-11 | 83 | 6 | 6 | Actual |
| 8551 | 72.00 | 2022-05-14 | 83 | 5 | 6 | Actual |
| 28964 | 153.95 | 2023-12-12 | 83 | 6 | 12 | Actual |
| 14175 | 167.75 | 2022-10-11 | 83 | 6 | 8 | Actual |
| 1083 | 126.84 | 2021-10-11 | 83 | 6 | 8 | Actual |
| 35942 | 308.00 | 2024-07-12 | 83 | 1 | 3 | Actual |
| 16568 | 211.00 | 2023-01-11 | 83 | 6 | 3 | Actual |
| 2937 | 50.00 | 2021-12-12 | 83 | 5 | 6 | Budget |
| 6307 | 51.00 | 2022-03-13 | 83 | 5 | 6 | Actual |
| 35615 | 18.84 | 2024-06-11 | 83 | 5 | 11 | Actual |
| 31752 | 143.00 | 2024-03-12 | 83 | 3 | 6 | Actual |
| 29500 | 153.00 | 2024-01-11 | 83 | 3 | 6 | Actual |
| 14934 | 55.00 | 2022-11-11 | 83 | 5 | 6 | Actual |
| 13038 | 60.00 | 2022-09-11 | 83 | 5 | 6 | Budget |
| 9992 | 90.00 | 2022-06-11 | 83 | 2 | 8 | Budget |
| 29294 | 222.00 | 2024-01-11 | 83 | 6 | 4 | Actual |
| 2747 | 110.00 | 2021-12-12 | 83 | 1 | 6 | Actual |
| 1820 | 44.00 | 2021-11-11 | 83 | 5 | 6 | Actual |
| 13508 | 341.00 | 2022-10-11 | 83 | 1 | 3 | Actual |
| 37033 | 157.40 | 2024-07-12 | 83 | 6 | 13 | Actual |
| 27577 | 60.33 | 2023-11-11 | 83 | 2 | 11 | Actual |
| 30598 | 60.00 | 2024-02-11 | 83 | 2 | 6 | Actual |
| 15656 | 141.00 | 2022-12-12 | 83 | 6 | 4 | Actual |
| 37685 | 454.12 | 2024-08-11 | 83 | 1 | 8 | Actual |
| 31604 | 279.00 | 2024-03-12 | 83 | 1 | 5 | Actual |
| 16979 | 98.00 | 2023-01-11 | 83 | 6 | 6 | Actual |
| 21721 | 43.00 | 2023-06-11 | 83 | 7 | 3 | Actual |
| 10643 | 50.00 | 2022-07-12 | 83 | 2 | 6 | Budget |
| 5089 | 118.00 | 2022-02-11 | 83 | 3 | 6 | Actual |
| 27371 | 266.00 | 2023-11-11 | 83 | 6 | 7 | Actual |
| 35003 | 335.00 | 2024-06-11 | 83 | 1 | 5 | Actual |
| 19483 | 5.01 | 2023-03-13 | 83 | 1 | 12 | Actual |
| 22605 | 351.00 | 2023-07-12 | 83 | 1 | 3 | Actual |
| 17812 | 167.00 | 2023-02-11 | 83 | 6 | 5 | Actual |
| 5243 | 112.00 | 2022-02-11 | 83 | 6 | 6 | Actual |
| 12847 | 100.00 | 2022-09-11 | 83 | 1 | 6 | Budget |
| 16746 | 185.00 | 2023-01-11 | 83 | 1 | 5 | Actual |
| 13664 | 153.00 | 2022-10-11 | 83 | 6 | 4 | Actual |
| 9993 | 196.54 | 2022-06-11 | 83 | 2 | 8 | Actual |
Generated 2024-11-10 23:19:44.984 UTC