[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 936 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25141 | 306.00 | 2023-09-17 | 83 | 1 | 7 | Actual |
| 24022 | 64.00 | 2023-08-17 | 83 | 5 | 6 | Actual |
| 27081 | 195.00 | 2023-11-17 | 83 | 6 | 5 | Actual |
| 33675 | 205.00 | 2024-05-19 | 83 | 6 | 3 | Actual |
| 15237 | 80.55 | 2022-11-17 | 83 | 1 | 11 | Actual |
| 7816 | 108.66 | 2022-04-19 | 83 | 6 | 8 | Actual |
| 6774 | 100.00 | 2022-04-19 | 83 | 1 | 3 | Budget |
| 5184 | 64.00 | 2022-02-17 | 83 | 5 | 6 | Actual |
| 22040 | 43.00 | 2023-06-17 | 83 | 5 | 6 | Actual |
| 34733 | 141.61 | 2024-05-19 | 83 | 6 | 13 | Actual |
| 8504 | 79.00 | 2022-05-20 | 83 | 4 | 6 | Actual |
| 15914 | 57.00 | 2022-12-18 | 83 | 5 | 6 | Actual |
| 37338 | 248.00 | 2024-08-17 | 83 | 6 | 5 | Actual |
| 25084 | 95.00 | 2023-09-17 | 83 | 6 | 6 | Actual |
| 9576 | 100.00 | 2022-06-17 | 83 | 3 | 6 | Budget |
| 5090 | 100.00 | 2022-02-17 | 83 | 3 | 6 | Budget |
| 20512 | 8.21 | 2023-04-19 | 83 | 1 | 12 | Actual |
| 12626 | 182.00 | 2022-09-17 | 83 | 6 | 4 | Actual |
| 15292 | 33.74 | 2022-11-17 | 83 | 3 | 11 | Actual |
| 15714 | 146.00 | 2022-12-18 | 83 | 1 | 5 | Actual |
| 11910 | 60.00 | 2022-08-17 | 83 | 5 | 6 | Budget |
| 17777 | 135.00 | 2023-02-17 | 83 | 1 | 5 | Actual |
| 8505 | 80.00 | 2022-05-20 | 83 | 4 | 6 | Budget |
| 20192 | 328.36 | 2023-04-19 | 83 | 1 | 8 | Actual |
| 11171 | 100.00 | 2022-07-18 | 83 | 6 | 8 | Budget |
| 29259 | 385.00 | 2024-01-17 | 83 | 1 | 4 | Actual |
| 38067 | 225.23 | 2024-08-17 | 83 | 6 | 12 | Actual |
| 20311 | 86.93 | 2023-04-19 | 83 | 1 | 11 | Actual |
| 23970 | 117.00 | 2023-08-17 | 83 | 3 | 6 | Actual |
| 17392 | 80.55 | 2023-01-17 | 83 | 6 | 11 | Actual |
| 16004 | 256.00 | 2022-12-18 | 83 | 1 | 7 | Actual |
| 26365 | 222.30 | 2023-10-17 | 83 | 6 | 8 | Actual |
| 29971 | 116.72 | 2024-01-17 | 83 | 6 | 11 | Actual |
| 21069 | 96.00 | 2023-05-20 | 83 | 6 | 6 | Actual |
| 4012 | 100.00 | 2022-01-17 | 83 | 4 | 6 | Budget |
| 29910 | 110.34 | 2024-01-17 | 83 | 3 | 11 | Actual |
| 18929 | 105.00 | 2023-03-19 | 83 | 3 | 6 | Actual |
| 3732 | 167.00 | 2022-01-17 | 83 | 1 | 5 | Actual |
| 4851 | 200.00 | 2022-02-17 | 83 | 1 | 5 | Budget |
| 6834 | 103.00 | 2022-04-19 | 83 | 6 | 3 | Actual |
| 35386 | 466.24 | 2024-06-17 | 83 | 1 | 8 | Actual |
| 2098 | 200.00 | 2021-11-17 | 83 | 1 | 8 | Budget |
| 7430 | 39.00 | 2022-04-19 | 83 | 5 | 6 | Actual |
| 6961 | 200.00 | 2022-04-19 | 83 | 1 | 4 | Budget |
| 23200 | 285.93 | 2023-07-18 | 83 | 1 | 8 | Actual |
| 8551 | 72.00 | 2022-05-20 | 83 | 5 | 6 | Actual |
| 27246 | 50.00 | 2023-11-17 | 83 | 5 | 6 | Actual |
| 1550 | 200.00 | 2021-11-17 | 83 | 6 | 5 | Budget |
| 27336 | 332.00 | 2023-11-17 | 83 | 1 | 7 | Actual |
| 16097 | 342.00 | 2022-12-18 | 83 | 1 | 8 | Actual |
| 283 | 100.00 | 2021-10-17 | 83 | 6 | 4 | Budget |
| 25820 | 270.00 | 2023-10-17 | 83 | 1 | 4 | Actual |
| 37593 | 353.00 | 2024-08-17 | 83 | 1 | 7 | Actual |
| 32106 | 167.78 | 2024-03-18 | 83 | 1 | 11 | Actual |
| 32215 | 36.93 | 2024-03-18 | 83 | 5 | 11 | Actual |
| 2747 | 110.00 | 2021-12-18 | 83 | 1 | 6 | Actual |
| 10271 | 30.00 | 2022-07-18 | 83 | 7 | 3 | Budget |
| 30711 | 90.00 | 2024-02-17 | 83 | 6 | 6 | Actual |
| 35734 | 56.08 | 2024-06-17 | 83 | 2 | 12 | Actual |
| 2610 | 200.00 | 2021-12-18 | 83 | 1 | 5 | Actual |
| 23429 | 14.59 | 2023-07-18 | 83 | 5 | 11 | Actual |
| 32188 | 108.21 | 2024-03-18 | 83 | 4 | 11 | Actual |
Generated 2024-11-16 13:11:39.231 UTC