[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 958 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10923 | 197.00 | 2022-05-30 | 83 | 1 | 7 | Actual |
| 10739 | 117.00 | 2022-05-30 | 83 | 4 | 6 | Actual |
| 23262 | 155.63 | 2023-05-30 | 83 | 6 | 8 | Actual |
| 12048 | 187.00 | 2022-06-29 | 83 | 1 | 7 | Actual |
| 5569 | 100.00 | 2021-12-30 | 83 | 6 | 8 | Budget |
| 28346 | 163.00 | 2023-10-30 | 83 | 3 | 6 | Actual |
| 32340 | 168.85 | 2024-01-29 | 83 | 6 | 12 | Actual |
| 16159 | 234.42 | 2022-10-30 | 83 | 6 | 8 | Actual |
| 12237 | 98.05 | 2022-06-29 | 83 | 2 | 8 | Actual |
| 14908 | 64.00 | 2022-09-29 | 83 | 4 | 6 | Actual |
| 7895 | 114.00 | 2022-04-01 | 83 | 1 | 3 | Actual |
| 9016 | 100.00 | 2022-04-29 | 83 | 1 | 3 | Budget |
| 22725 | 211.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
| 6835 | 90.00 | 2022-03-01 | 83 | 6 | 3 | Budget |
| 30571 | 125.00 | 2023-12-30 | 83 | 1 | 6 | Actual |
| 14466 | 13.53 | 2022-08-29 | 83 | 6 | 12 | Actual |
| 3075 | 200.00 | 2021-10-30 | 83 | 1 | 7 | Budget |
| 9944 | 200.00 | 2022-04-29 | 83 | 1 | 8 | Budget |
| 15353 | 77.36 | 2022-09-29 | 83 | 6 | 11 | Actual |
| 29049 | 232.84 | 2023-10-30 | 83 | 2 | 13 | Actual |
| 24145 | 188.00 | 2023-06-29 | 83 | 6 | 7 | Actual |
| 12944 | 100.00 | 2022-07-30 | 83 | 3 | 6 | Budget |
| 12626 | 182.00 | 2022-07-30 | 83 | 6 | 4 | Actual |
| 2997 | 100.00 | 2021-10-30 | 83 | 6 | 6 | Budget |
| 25792 | 67.00 | 2023-08-29 | 83 | 7 | 3 | Actual |
| 30598 | 60.00 | 2023-12-30 | 83 | 2 | 6 | Actual |
| 2424 | 30.00 | 2021-10-30 | 83 | 7 | 3 | Budget |
| 26425 | 101.82 | 2023-08-29 | 83 | 1 | 11 | Actual |
| 27491 | 211.69 | 2023-09-29 | 83 | 6 | 8 | Actual |
| 8219 | 184.00 | 2022-04-01 | 83 | 1 | 5 | Actual |
| 4992 | 116.00 | 2021-12-30 | 83 | 1 | 6 | Actual |
| 33285 | 76.29 | 2024-02-29 | 83 | 3 | 11 | Actual |
| 33675 | 205.00 | 2024-03-31 | 83 | 6 | 3 | Actual |
| 11172 | 149.57 | 2022-05-30 | 83 | 6 | 8 | Actual |
| 7099 | 200.00 | 2022-03-01 | 83 | 1 | 5 | Budget |
| 9155 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
| 12188 | 245.03 | 2022-06-29 | 83 | 1 | 8 | Actual |
| 13900 | 70.00 | 2022-08-29 | 83 | 4 | 6 | Actual |
| 4260 | 200.00 | 2021-11-29 | 83 | 6 | 7 | Budget |
| 30420 | 310.00 | 2023-12-30 | 83 | 6 | 4 | Actual |
| 31036 | 117.78 | 2023-12-30 | 83 | 3 | 11 | Actual |
| 17685 | 175.00 | 2022-12-30 | 83 | 1 | 4 | Actual |
| 21482 | 51.82 | 2023-04-01 | 83 | 6 | 11 | Actual |
| 30029 | 118.85 | 2023-11-29 | 83 | 1 | 12 | Actual |
| 7954 | 90.00 | 2022-04-01 | 83 | 6 | 3 | Actual |
| 12438 | 80.00 | 2022-07-30 | 83 | 6 | 3 | Budget |
| 2795 | 29.00 | 2021-10-30 | 83 | 2 | 6 | Actual |
| 2937 | 50.00 | 2021-10-30 | 83 | 5 | 6 | Budget |
| 34026 | 94.00 | 2024-03-31 | 83 | 4 | 6 | Actual |
| 2346 | 74.00 | 2021-10-30 | 83 | 6 | 3 | Actual |
| 20454 | 48.63 | 2023-03-01 | 83 | 6 | 11 | Actual |
| 31334 | 159.15 | 2023-12-30 | 83 | 6 | 13 | Actual |
| 4773 | 200.00 | 2021-12-30 | 83 | 6 | 4 | Budget |
| 12706 | 200.00 | 2022-07-30 | 83 | 1 | 5 | Budget |
| 36273 | 36.00 | 2024-05-30 | 83 | 2 | 6 | Actual |
| 20339 | 25.23 | 2023-03-01 | 83 | 2 | 11 | Actual |
Generated 2024-09-29 00:12:35.692 UTC