[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 96 < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12048 | 187.00 | 2022-08-11 | 83 | 1 | 7 | Actual |
| 36738 | 83.74 | 2024-07-12 | 83 | 4 | 11 | Actual |
| 20042 | 78.00 | 2023-04-13 | 83 | 6 | 6 | Actual |
| 15411 | 8.21 | 2022-11-11 | 83 | 1 | 12 | Actual |
| 29677 | 273.00 | 2024-01-11 | 83 | 6 | 7 | Actual |
| 37593 | 353.00 | 2024-08-11 | 83 | 1 | 7 | Actual |
| 19751 | 116.00 | 2023-04-13 | 83 | 6 | 4 | Actual |
| 20099 | 258.00 | 2023-04-13 | 83 | 1 | 7 | Actual |
| 12110 | 200.00 | 2022-08-11 | 83 | 6 | 7 | Budget |
| 32635 | 493.00 | 2024-04-12 | 83 | 1 | 4 | Actual |
| 17897 | 32.00 | 2023-02-11 | 83 | 2 | 6 | Actual |
| 14290 | 51.82 | 2022-10-11 | 83 | 3 | 11 | Actual |
| 977 | 273.81 | 2021-10-11 | 83 | 1 | 8 | Actual |
| 11311 | 80.00 | 2022-08-11 | 83 | 6 | 3 | Budget |
| 17358 | 14.59 | 2023-01-11 | 83 | 5 | 11 | Actual |
| 20627 | 372.00 | 2023-05-14 | 83 | 1 | 3 | Actual |
| 6446 | 200.00 | 2022-03-13 | 83 | 1 | 7 | Budget |
| 8830 | 200.00 | 2022-05-14 | 83 | 1 | 8 | Budget |
| 2747 | 110.00 | 2021-12-12 | 83 | 1 | 6 | Actual |
| 20539 | 5.01 | 2023-04-13 | 83 | 2 | 12 | Actual |
| 38956 | 160.34 | 2024-09-11 | 83 | 1 | 11 | Actual |
| 5136 | 100.00 | 2022-02-11 | 83 | 4 | 6 | Budget |
| 25296 | 187.45 | 2023-09-11 | 83 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-03-12 | 83 | 6 | 8 | Actual |
| 6445 | 264.00 | 2022-03-13 | 83 | 1 | 7 | Actual |
| 15024 | 295.00 | 2022-11-11 | 83 | 1 | 7 | Actual |
| 20932 | 81.00 | 2023-05-14 | 83 | 1 | 6 | Actual |
| 13427 | 100.00 | 2022-09-11 | 83 | 6 | 8 | Budget |
| 10318 | 217.00 | 2022-07-12 | 83 | 1 | 4 | Actual |
| 222 | 200.00 | 2021-10-11 | 83 | 1 | 4 | Budget |
| 7159 | 200.00 | 2022-04-13 | 83 | 6 | 5 | Budget |
| 18816 | 185.00 | 2023-03-13 | 83 | 6 | 5 | Actual |
| 13543 | 250.00 | 2022-10-11 | 83 | 6 | 3 | Actual |
| 15059 | 227.00 | 2022-11-11 | 83 | 6 | 7 | Actual |
| 3966 | 136.00 | 2022-01-11 | 83 | 3 | 6 | Actual |
| 33258 | 69.91 | 2024-04-12 | 83 | 2 | 11 | Actual |
| 28431 | 111.00 | 2023-12-12 | 83 | 6 | 6 | Actual |
| 25234 | 367.75 | 2023-09-11 | 83 | 1 | 8 | Actual |
| 35328 | 296.00 | 2024-06-11 | 83 | 6 | 7 | Actual |
| 16272 | 36.93 | 2022-12-12 | 83 | 3 | 11 | Actual |
| 4524 | 100.00 | 2022-02-11 | 83 | 1 | 3 | Budget |
| 34052 | 62.00 | 2024-05-13 | 83 | 5 | 6 | Actual |
| 31511 | 423.00 | 2024-03-12 | 83 | 1 | 4 | Actual |
| 30678 | 58.00 | 2024-02-11 | 83 | 5 | 6 | Actual |
| 34381 | 41.19 | 2024-05-13 | 83 | 2 | 11 | Actual |
| 17277 | 26.29 | 2023-01-11 | 83 | 2 | 11 | Actual |
| 38275 | 211.00 | 2024-09-11 | 83 | 6 | 3 | Actual |
| 24022 | 64.00 | 2023-08-11 | 83 | 5 | 6 | Actual |
| 13819 | 108.00 | 2022-10-11 | 83 | 1 | 6 | Actual |
| 30176 | 181.96 | 2024-01-11 | 83 | 2 | 13 | Actual |
| 38984 | 73.10 | 2024-09-11 | 83 | 2 | 11 | Actual |
| 24203 | 310.18 | 2023-08-11 | 83 | 1 | 8 | Actual |
| 7568 | 200.00 | 2022-04-13 | 83 | 1 | 7 | Budget |
| 26117 | 48.00 | 2023-10-11 | 83 | 5 | 6 | Actual |
| 35177 | 80.00 | 2024-06-11 | 83 | 4 | 6 | Actual |
| 22725 | 211.00 | 2023-07-12 | 83 | 1 | 4 | Actual |
| 3790 | 200.00 | 2022-01-11 | 83 | 6 | 5 | Budget |
| 10643 | 50.00 | 2022-07-12 | 83 | 2 | 6 | Budget |
| 36327 | 90.00 | 2024-07-12 | 83 | 4 | 6 | Actual |
| 2472 | 200.00 | 2021-12-12 | 83 | 1 | 4 | Budget |
| 23375 | 45.44 | 2023-07-12 | 83 | 3 | 11 | Actual |
| 2146 | 90.00 | 2021-11-11 | 83 | 2 | 8 | Budget |
Generated 2024-11-10 20:08:33.302 UTC