[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 881 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 174 | 30.00 | 2021-10-11 | 83 | 7 | 3 | Budget |
| 11969 | 100.00 | 2022-08-11 | 83 | 6 | 6 | Budget |
| 16125 | 157.14 | 2022-12-12 | 83 | 2 | 8 | Actual |
| 34582 | 43.31 | 2024-05-13 | 83 | 2 | 12 | Actual |
| 34084 | 92.00 | 2024-05-13 | 83 | 6 | 6 | Actual |
| 2347 | 90.00 | 2021-12-12 | 83 | 6 | 3 | Budget |
| 21247 | 195.02 | 2023-05-14 | 83 | 2 | 8 | Actual |
| 11388 | 30.00 | 2022-08-11 | 83 | 7 | 3 | Budget |
| 11640 | 100.00 | 2022-08-11 | 83 | 6 | 5 | Budget |
| 3917 | 64.00 | 2022-01-11 | 83 | 2 | 6 | Actual |
| 34674 | 157.40 | 2024-05-13 | 83 | 1 | 13 | Actual |
| 5242 | 100.00 | 2022-02-11 | 83 | 6 | 6 | Budget |
| 21783 | 103.00 | 2023-06-11 | 83 | 6 | 4 | Actual |
| 3790 | 200.00 | 2022-01-11 | 83 | 6 | 5 | Budget |
| 13098 | 100.00 | 2022-09-11 | 83 | 6 | 6 | Budget |
| 5040 | 50.00 | 2022-02-11 | 83 | 2 | 6 | Budget |
| 8751 | 200.00 | 2022-05-14 | 83 | 6 | 7 | Budget |
| 21482 | 51.82 | 2023-05-14 | 83 | 6 | 11 | Actual |
| 29763 | 213.21 | 2024-01-11 | 83 | 2 | 8 | Actual |
| 175 | 30.00 | 2021-10-11 | 83 | 7 | 3 | Actual |
| 7489 | 100.00 | 2022-04-13 | 83 | 6 | 6 | Budget |
| 11110 | 80.00 | 2022-07-12 | 83 | 2 | 8 | Budget |
| 11498 | 169.00 | 2022-08-11 | 83 | 6 | 4 | Actual |
| 39011 | 73.10 | 2024-09-11 | 83 | 3 | 11 | Actual |
| 12706 | 200.00 | 2022-09-11 | 83 | 1 | 5 | Budget |
| 27692 | 126.29 | 2023-11-11 | 83 | 6 | 11 | Actual |
| 9945 | 361.69 | 2022-06-11 | 83 | 1 | 8 | Actual |
| 1409 | 100.00 | 2021-11-11 | 83 | 6 | 4 | Budget |
| 4446 | 100.00 | 2022-01-11 | 83 | 6 | 8 | Budget |
| 17036 | 237.00 | 2023-01-11 | 83 | 1 | 7 | Actual |
| 19392 | 28.42 | 2023-03-13 | 83 | 5 | 11 | Actual |
| 8504 | 79.00 | 2022-05-14 | 83 | 4 | 6 | Actual |
| 28729 | 51.82 | 2023-12-12 | 83 | 2 | 11 | Actual |
| 7382 | 80.00 | 2022-04-13 | 83 | 4 | 6 | Budget |
| 2843 | 200.00 | 2021-12-12 | 83 | 3 | 6 | Budget |
| 1629 | 111.00 | 2021-11-11 | 83 | 1 | 6 | Actual |
| 13630 | 167.00 | 2022-10-11 | 83 | 1 | 4 | Actual |
| 39099 | 147.57 | 2024-09-11 | 83 | 6 | 11 | Actual |
| 10054 | 164.72 | 2022-06-11 | 83 | 6 | 8 | Actual |
| 28756 | 87.99 | 2023-12-12 | 83 | 3 | 11 | Actual |
| 10516 | 100.00 | 2022-07-12 | 83 | 6 | 5 | Budget |
| 8033 | 30.00 | 2022-05-14 | 83 | 7 | 3 | Budget |
| 11910 | 60.00 | 2022-08-11 | 83 | 5 | 6 | Budget |
| 15862 | 115.00 | 2022-12-12 | 83 | 3 | 6 | Actual |
| 37001 | 181.96 | 2024-07-12 | 83 | 2 | 13 | Actual |
| 7383 | 93.00 | 2022-04-13 | 83 | 4 | 6 | Actual |
| 18066 | 268.00 | 2023-02-11 | 83 | 1 | 7 | Actual |
| 31302 | 155.64 | 2024-02-11 | 83 | 2 | 13 | Actual |
| 18781 | 131.00 | 2023-03-13 | 83 | 1 | 5 | Actual |
| 12377 | 100.00 | 2022-09-11 | 83 | 1 | 3 | Budget |
| 8220 | 200.00 | 2022-05-14 | 83 | 1 | 5 | Budget |
| 20366 | 22.04 | 2023-04-13 | 83 | 3 | 11 | Actual |
| 6961 | 200.00 | 2022-04-13 | 83 | 1 | 4 | Budget |
| 24231 | 169.27 | 2023-08-11 | 83 | 2 | 8 | Actual |
| 4585 | 80.00 | 2022-02-11 | 83 | 6 | 3 | Budget |
| 37338 | 248.00 | 2024-08-11 | 83 | 6 | 5 | Actual |
Generated 2024-11-10 17:12:11.076 UTC