[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 901 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16866 | 28.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
| 23942 | 18.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
| 11110 | 80.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
| 14263 | 13.53 | 2022-08-22 | 83 | 2 | 11 | Actual |
| 34262 | 281.39 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 31894 | 371.00 | 2024-01-22 | 83 | 1 | 7 | Actual |
| 29352 | 293.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
| 37338 | 248.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
| 552 | 40.00 | 2021-08-22 | 83 | 2 | 6 | Budget |
| 30923 | 313.21 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 36564 | 217.75 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 11111 | 143.51 | 2022-05-23 | 83 | 2 | 8 | Actual |
| 4663 | 42.00 | 2021-12-23 | 83 | 7 | 3 | Actual |
| 32048 | 254.12 | 2024-01-22 | 83 | 6 | 8 | Actual |
| 18101 | 158.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
| 754 | 107.00 | 2021-08-22 | 83 | 6 | 6 | Actual |
| 8751 | 200.00 | 2022-03-25 | 83 | 6 | 7 | Budget |
| 19483 | 5.01 | 2023-01-22 | 83 | 1 | 12 | Actual |
| 18661 | 47.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
| 5509 | 100.00 | 2021-12-23 | 83 | 2 | 8 | Budget |
| 31275 | 87.22 | 2023-12-23 | 83 | 1 | 13 | Actual |
| 1024 | 90.00 | 2021-08-22 | 83 | 2 | 8 | Budget |
| 2472 | 200.00 | 2021-10-23 | 83 | 1 | 4 | Budget |
| 9993 | 196.54 | 2022-04-22 | 83 | 2 | 8 | Actual |
| 14408 | 9.27 | 2022-08-22 | 83 | 1 | 12 | Actual |
| 6117 | 100.00 | 2022-01-22 | 83 | 1 | 6 | Budget |
| 26117 | 48.00 | 2023-08-22 | 83 | 5 | 6 | Actual |
| 24404 | 53.95 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 38601 | 155.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
| 12109 | 138.00 | 2022-06-22 | 83 | 6 | 7 | Actual |
| 32607 | 118.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
| 8457 | 100.00 | 2022-03-25 | 83 | 3 | 6 | Budget |
| 33404 | 101.82 | 2024-02-22 | 83 | 1 | 12 | Actual |
| 34381 | 41.19 | 2024-03-24 | 83 | 2 | 11 | Actual |
| 27246 | 50.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 25950 | 202.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
| 6445 | 264.00 | 2022-01-22 | 83 | 1 | 7 | Actual |
| 12767 | 126.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
| 23729 | 224.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
| 11909 | 45.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
| 7568 | 200.00 | 2022-02-22 | 83 | 1 | 7 | Budget |
| 11719 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
| 17450 | 6.08 | 2022-11-22 | 83 | 1 | 12 | Actual |
| 35976 | 233.00 | 2024-05-23 | 83 | 6 | 3 | Actual |
| 14141 | 137.45 | 2022-08-22 | 83 | 2 | 8 | Actual |
| 26425 | 101.82 | 2023-08-22 | 83 | 1 | 11 | Actual |
| 8937 | 80.00 | 2022-03-25 | 83 | 6 | 8 | Budget |
| 12847 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 36916 | 151.83 | 2024-05-23 | 83 | 6 | 12 | Actual |
| 17812 | 167.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 12894 | 42.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 4585 | 80.00 | 2021-12-23 | 83 | 6 | 3 | Budget |
| 33312 | 72.04 | 2024-02-22 | 83 | 4 | 11 | Actual |
| 27604 | 128.42 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 28488 | 445.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
| 9527 | 51.00 | 2022-04-22 | 83 | 2 | 6 | Actual |
| 19013 | 94.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
| 10643 | 50.00 | 2022-05-23 | 83 | 2 | 6 | Budget |
| 4120 | 137.00 | 2021-11-22 | 83 | 6 | 6 | Actual |
| 32728 | 293.00 | 2024-02-22 | 83 | 1 | 5 | Actual |
| 30300 | 242.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
| 13099 | 101.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
Generated 2024-09-21 08:48:48.994 UTC