[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 95 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11719 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
| 7489 | 100.00 | 2022-02-21 | 83 | 6 | 6 | Budget |
| 6961 | 200.00 | 2022-02-21 | 83 | 1 | 4 | Budget |
| 13098 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
| 33640 | 344.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
| 38778 | 255.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 3966 | 136.00 | 2021-11-21 | 83 | 3 | 6 | Actual |
| 28488 | 445.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 28398 | 69.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 8409 | 55.00 | 2022-03-24 | 83 | 2 | 6 | Actual |
| 23429 | 14.59 | 2023-05-22 | 83 | 5 | 11 | Actual |
| 14290 | 51.82 | 2022-08-21 | 83 | 3 | 11 | Actual |
| 17358 | 14.59 | 2022-11-21 | 83 | 5 | 11 | Actual |
| 5382 | 136.00 | 2021-12-22 | 83 | 6 | 7 | Actual |
| 25581 | 6.08 | 2023-07-22 | 83 | 2 | 12 | Actual |
| 21339 | 62.46 | 2023-03-24 | 83 | 1 | 11 | Actual |
| 24145 | 188.00 | 2023-06-21 | 83 | 6 | 7 | Actual |
| 14263 | 13.53 | 2022-08-21 | 83 | 2 | 11 | Actual |
| 10924 | 200.00 | 2022-05-22 | 83 | 1 | 7 | Budget |
| 16217 | 81.61 | 2022-10-22 | 83 | 1 | 11 | Actual |
| 14676 | 114.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
| 2610 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Actual |
| 30513 | 241.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
| 754 | 107.00 | 2021-08-21 | 83 | 6 | 6 | Actual |
| 21219 | 395.03 | 2023-03-24 | 83 | 1 | 8 | Actual |
| 6260 | 100.00 | 2022-01-21 | 83 | 4 | 6 | Budget |
| 6695 | 100.00 | 2022-01-21 | 83 | 6 | 8 | Budget |
| 2843 | 200.00 | 2021-10-22 | 83 | 3 | 6 | Budget |
| 12188 | 245.03 | 2022-06-21 | 83 | 1 | 8 | Actual |
| 23050 | 95.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
| 28964 | 153.95 | 2023-10-22 | 83 | 6 | 12 | Actual |
| 27929 | 243.36 | 2023-09-21 | 83 | 6 | 13 | Actual |
| 29910 | 110.34 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 30768 | 358.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
| 36656 | 202.89 | 2024-05-22 | 83 | 1 | 11 | Actual |
| 23107 | 225.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
| 27220 | 106.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
| 7894 | 100.00 | 2022-03-24 | 83 | 1 | 3 | Budget |
| 30265 | 417.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 30091 | 173.10 | 2023-11-21 | 83 | 6 | 12 | Actual |
| 7754 | 90.00 | 2022-02-21 | 83 | 2 | 8 | Budget |
| 20009 | 43.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
| 35293 | 356.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 35328 | 296.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
| 15024 | 295.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
| 10692 | 141.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
| 13239 | 177.00 | 2022-07-22 | 83 | 6 | 7 | Actual |
| 15714 | 146.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
| 20311 | 86.93 | 2023-02-21 | 83 | 1 | 11 | Actual |
| 2794 | 40.00 | 2021-10-22 | 83 | 2 | 6 | Budget |
| 25296 | 187.45 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 23970 | 117.00 | 2023-06-21 | 83 | 3 | 6 | Actual |
| 31097 | 126.29 | 2023-12-22 | 83 | 6 | 11 | Actual |
| 23701 | 42.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
| 19983 | 69.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
| 17331 | 56.08 | 2022-11-21 | 83 | 4 | 11 | Actual |
| 26244 | 248.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
| 25496 | 67.78 | 2023-07-22 | 83 | 6 | 11 | Actual |
| 22014 | 75.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
| 39337 | 213.54 | 2024-07-22 | 83 | 6 | 13 | Actual |
| 2795 | 29.00 | 2021-10-22 | 83 | 2 | 6 | Actual |
| 1025 | 134.42 | 2021-08-21 | 83 | 2 | 8 | Actual |
Generated 2024-09-20 06:51:31.051 UTC