[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 902 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33466 | 170.98 | 2024-02-29 | 83 | 6 | 12 | Actual |
| 37396 | 116.00 | 2024-06-29 | 83 | 1 | 6 | Actual |
| 23609 | 331.00 | 2023-06-29 | 83 | 1 | 3 | Actual |
| 18781 | 131.00 | 2023-01-29 | 83 | 1 | 5 | Actual |
| 18689 | 220.00 | 2023-01-29 | 83 | 1 | 4 | Actual |
| 2472 | 200.00 | 2021-10-30 | 83 | 1 | 4 | Budget |
| 26568 | 52.89 | 2023-08-29 | 83 | 6 | 11 | Actual |
| 29472 | 38.00 | 2023-11-29 | 83 | 2 | 6 | Actual |
| 22342 | 81.61 | 2023-04-29 | 83 | 1 | 11 | Actual |
| 28783 | 96.51 | 2023-10-30 | 83 | 4 | 11 | Actual |
| 9993 | 196.54 | 2022-04-29 | 83 | 2 | 8 | Actual |
| 34000 | 144.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
| 11909 | 45.00 | 2022-06-29 | 83 | 5 | 6 | Actual |
| 37182 | 90.00 | 2024-06-29 | 83 | 7 | 3 | Actual |
| 13926 | 51.00 | 2022-08-29 | 83 | 5 | 6 | Actual |
| 34582 | 43.31 | 2024-03-31 | 83 | 2 | 12 | Actual |
| 27631 | 100.76 | 2023-09-29 | 83 | 4 | 11 | Actual |
| 16625 | 99.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
| 28078 | 91.00 | 2023-10-30 | 83 | 7 | 3 | Actual |
| 31334 | 159.15 | 2023-12-30 | 83 | 6 | 13 | Actual |
| 1223 | 90.00 | 2021-09-29 | 83 | 6 | 3 | Budget |
| 7707 | 226.84 | 2022-03-01 | 83 | 1 | 8 | Actual |
| 19717 | 192.00 | 2023-03-01 | 83 | 1 | 4 | Actual |
| 36386 | 104.00 | 2024-05-30 | 83 | 6 | 6 | Actual |
| 22397 | 46.50 | 2023-04-29 | 83 | 3 | 11 | Actual |
| 31302 | 155.64 | 2023-12-30 | 83 | 2 | 13 | Actual |
| 34381 | 41.19 | 2024-03-31 | 83 | 2 | 11 | Actual |
| 28318 | 34.00 | 2023-10-30 | 83 | 2 | 6 | Actual |
| 37627 | 303.00 | 2024-06-29 | 83 | 6 | 7 | Actual |
| 24639 | 372.00 | 2023-07-30 | 83 | 1 | 3 | Actual |
| 7894 | 100.00 | 2022-04-01 | 83 | 1 | 3 | Budget |
| 27246 | 50.00 | 2023-09-29 | 83 | 5 | 6 | Actual |
| 3138 | 100.00 | 2021-10-30 | 83 | 6 | 7 | Budget |
| 38898 | 237.45 | 2024-07-30 | 83 | 6 | 8 | Actual |
| 28140 | 242.00 | 2023-10-30 | 83 | 6 | 4 | Actual |
| 22370 | 35.87 | 2023-04-29 | 83 | 2 | 11 | Actual |
| 2147 | 151.08 | 2021-09-29 | 83 | 2 | 8 | Actual |
| 31837 | 102.00 | 2024-01-29 | 83 | 6 | 6 | Actual |
| 30513 | 241.00 | 2023-12-30 | 83 | 6 | 5 | Actual |
| 21448 | 11.40 | 2023-04-01 | 83 | 5 | 11 | Actual |
| 25409 | 32.67 | 2023-07-30 | 83 | 3 | 11 | Actual |
| 26990 | 240.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
| 223 | 217.00 | 2021-08-29 | 83 | 1 | 4 | Actual |
| 13319 | 200.00 | 2022-07-30 | 83 | 1 | 8 | Budget |
| 36033 | 69.00 | 2024-05-30 | 83 | 7 | 3 | Actual |
| 21394 | 56.08 | 2023-04-01 | 83 | 3 | 11 | Actual |
| 16445 | 5.01 | 2022-10-30 | 83 | 2 | 12 | Actual |
| 38546 | 106.00 | 2024-07-30 | 83 | 1 | 6 | Actual |
| 24054 | 67.00 | 2023-06-29 | 83 | 6 | 6 | Actual |
| 5089 | 118.00 | 2021-12-30 | 83 | 3 | 6 | Actual |
| 6508 | 180.00 | 2022-01-29 | 83 | 6 | 7 | Actual |
| 22852 | 131.00 | 2023-05-30 | 83 | 6 | 5 | Actual |
| 27692 | 126.29 | 2023-09-29 | 83 | 6 | 11 | Actual |
| 11815 | 100.00 | 2022-06-29 | 83 | 3 | 6 | Budget |
| 38778 | 255.00 | 2024-07-30 | 83 | 6 | 7 | Actual |
| 1773 | 98.00 | 2021-09-29 | 83 | 4 | 6 | Actual |
Generated 2024-09-29 02:19:38.559 UTC