[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10924 | 200.00 | 2022-05-30 | 83 | 1 | 7 | Budget |
| 35506 | 146.51 | 2024-04-29 | 83 | 1 | 11 | Actual |
| 1165 | 142.00 | 2021-09-29 | 83 | 1 | 3 | Actual |
| 38360 | 450.00 | 2024-07-30 | 83 | 1 | 4 | Actual |
| 16746 | 185.00 | 2022-11-29 | 83 | 1 | 5 | Actual |
| 5788 | 40.00 | 2022-01-29 | 83 | 7 | 3 | Budget |
| 24851 | 143.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
| 2609 | 200.00 | 2021-10-30 | 83 | 1 | 5 | Budget |
| 7628 | 200.00 | 2022-03-01 | 83 | 6 | 7 | Budget |
| 35123 | 45.00 | 2024-04-29 | 83 | 2 | 6 | Actual |
| 18009 | 83.00 | 2022-12-30 | 83 | 6 | 6 | Actual |
| 2207 | 158.66 | 2021-09-29 | 83 | 6 | 8 | Actual |
| 37125 | 292.00 | 2024-06-29 | 83 | 6 | 3 | Actual |
| 10785 | 60.00 | 2022-05-30 | 83 | 5 | 6 | Budget |
| 39304 | 231.08 | 2024-07-30 | 83 | 2 | 13 | Actual |
| 29585 | 102.00 | 2023-11-29 | 83 | 6 | 6 | Actual |
| 3869 | 129.00 | 2021-11-29 | 83 | 1 | 6 | Actual |
| 1676 | 40.00 | 2021-09-29 | 83 | 2 | 6 | Budget |
| 18569 | 419.00 | 2023-01-29 | 83 | 1 | 3 | Actual |
| 13239 | 177.00 | 2022-07-30 | 83 | 6 | 7 | Actual |
| 26534 | 11.40 | 2023-08-29 | 83 | 5 | 11 | Actual |
| 30711 | 90.00 | 2023-12-30 | 83 | 6 | 6 | Actual |
| 34052 | 62.00 | 2024-03-31 | 83 | 5 | 6 | Actual |
| 10054 | 164.72 | 2022-04-29 | 83 | 6 | 8 | Actual |
| 9478 | 100.00 | 2022-04-29 | 83 | 1 | 6 | Budget |
| 17925 | 125.00 | 2022-12-30 | 83 | 3 | 6 | Actual |
| 2891 | 101.00 | 2021-10-30 | 83 | 4 | 6 | Actual |
| 17685 | 175.00 | 2022-12-30 | 83 | 1 | 4 | Actual |
| 16568 | 211.00 | 2022-11-29 | 83 | 6 | 3 | Actual |
| 19689 | 94.00 | 2023-03-01 | 83 | 7 | 3 | Actual |
| 33795 | 242.00 | 2024-03-31 | 83 | 6 | 4 | Actual |
| 5183 | 60.00 | 2021-12-30 | 83 | 5 | 6 | Budget |
| 22073 | 89.00 | 2023-04-29 | 83 | 6 | 6 | Actual |
| 10457 | 200.00 | 2022-05-30 | 83 | 1 | 5 | Budget |
| 8141 | 175.00 | 2022-04-01 | 83 | 6 | 4 | Actual |
| 9263 | 200.00 | 2022-04-29 | 83 | 6 | 4 | Budget |
| 37182 | 90.00 | 2024-06-29 | 83 | 7 | 3 | Actual |
| 17277 | 26.29 | 2022-11-29 | 83 | 2 | 11 | Actual |
| 3076 | 248.00 | 2021-10-30 | 83 | 1 | 7 | Actual |
| 6960 | 220.00 | 2022-03-01 | 83 | 1 | 4 | Actual |
| 25792 | 67.00 | 2023-08-29 | 83 | 7 | 3 | Actual |
| 39185 | 56.08 | 2024-07-30 | 83 | 2 | 12 | Actual |
| 38033 | 23.10 | 2024-06-29 | 83 | 2 | 12 | Actual |
| 12298 | 100.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
| 18306 | 14.59 | 2022-12-30 | 83 | 2 | 11 | Actual |
| 11437 | 260.00 | 2022-06-29 | 83 | 1 | 4 | Actual |
| 36797 | 100.76 | 2024-05-30 | 83 | 6 | 11 | Actual |
| 4913 | 165.00 | 2021-12-30 | 83 | 6 | 5 | Actual |
| 27896 | 234.59 | 2023-09-29 | 83 | 2 | 13 | Actual |
| 29387 | 231.00 | 2023-11-29 | 83 | 6 | 5 | Actual |
| 24550 | 2.89 | 2023-06-29 | 83 | 2 | 12 | Actual |
| 10458 | 180.00 | 2022-05-30 | 83 | 1 | 5 | Actual |
| 601 | 200.00 | 2021-08-29 | 83 | 3 | 6 | Budget |
| 24999 | 121.00 | 2023-07-30 | 83 | 3 | 6 | Actual |
| 1881 | 100.00 | 2021-09-29 | 83 | 6 | 6 | Budget |
| 21749 | 196.00 | 2023-04-29 | 83 | 1 | 4 | Actual |
| 17897 | 32.00 | 2022-12-30 | 83 | 2 | 6 | Actual |
| 15807 | 100.00 | 2022-10-30 | 83 | 1 | 6 | Actual |
| 23970 | 117.00 | 2023-06-29 | 83 | 3 | 6 | Actual |
| 34945 | 290.00 | 2024-04-29 | 83 | 6 | 4 | Actual |
| 15914 | 57.00 | 2022-10-30 | 83 | 5 | 6 | Actual |
| 37396 | 116.00 | 2024-06-29 | 83 | 1 | 6 | Actual |
Generated 2024-09-28 14:18:08.659 UTC