[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 969 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39011 | 73.10 | 2024-07-30 | 83 | 3 | 11 | Actual |
| 12047 | 200.00 | 2022-06-29 | 83 | 1 | 7 | Budget |
| 9155 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
| 17277 | 26.29 | 2022-11-29 | 83 | 2 | 11 | Actual |
| 33018 | 402.00 | 2024-02-29 | 83 | 1 | 7 | Actual |
| 27604 | 128.42 | 2023-09-29 | 83 | 3 | 11 | Actual |
| 33285 | 76.29 | 2024-02-29 | 83 | 3 | 11 | Actual |
| 1820 | 44.00 | 2021-09-29 | 83 | 5 | 6 | Actual |
| 7707 | 226.84 | 2022-03-01 | 83 | 1 | 8 | Actual |
| 17304 | 35.87 | 2022-11-29 | 83 | 3 | 11 | Actual |
| 35767 | 225.23 | 2024-04-29 | 83 | 6 | 12 | Actual |
| 32928 | 50.00 | 2024-02-29 | 83 | 5 | 6 | Actual |
| 34674 | 157.40 | 2024-03-31 | 83 | 1 | 13 | Actual |
| 14734 | 194.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
| 17071 | 169.00 | 2022-11-29 | 83 | 6 | 7 | Actual |
| 28346 | 163.00 | 2023-10-30 | 83 | 3 | 6 | Actual |
| 2795 | 29.00 | 2021-10-30 | 83 | 2 | 6 | Actual |
| 24971 | 20.00 | 2023-07-30 | 83 | 2 | 6 | Actual |
| 11718 | 123.00 | 2022-06-29 | 83 | 1 | 6 | Actual |
| 18929 | 105.00 | 2023-01-29 | 83 | 3 | 6 | Actual |
| 34790 | 375.00 | 2024-04-29 | 83 | 1 | 3 | Actual |
| 11110 | 80.00 | 2022-05-30 | 83 | 2 | 8 | Budget |
| 3653 | 200.00 | 2021-11-29 | 83 | 6 | 4 | Budget |
| 35942 | 308.00 | 2024-05-30 | 83 | 1 | 3 | Actual |
| 3076 | 248.00 | 2021-10-30 | 83 | 1 | 7 | Actual |
| 38005 | 86.93 | 2024-06-29 | 83 | 1 | 12 | Actual |
| 25176 | 221.00 | 2023-07-30 | 83 | 6 | 7 | Actual |
| 31426 | 215.00 | 2024-01-29 | 83 | 6 | 3 | Actual |
| 14557 | 237.00 | 2022-09-29 | 83 | 6 | 3 | Actual |
| 30357 | 94.00 | 2023-12-30 | 83 | 7 | 3 | Actual |
| 10378 | 135.00 | 2022-05-30 | 83 | 6 | 4 | Actual |
| 28198 | 264.00 | 2023-10-30 | 83 | 1 | 5 | Actual |
| 32106 | 167.78 | 2024-01-29 | 83 | 1 | 11 | Actual |
| 15145 | 143.51 | 2022-09-29 | 83 | 2 | 8 | Actual |
| 37627 | 303.00 | 2024-06-29 | 83 | 6 | 7 | Actual |
| 28643 | 214.72 | 2023-10-30 | 83 | 6 | 8 | Actual |
| 23142 | 257.00 | 2023-05-30 | 83 | 6 | 7 | Actual |
| 601 | 200.00 | 2021-08-29 | 83 | 3 | 6 | Budget |
| 39065 | 15.65 | 2024-07-30 | 83 | 5 | 11 | Actual |
| 39304 | 231.08 | 2024-07-30 | 83 | 2 | 13 | Actual |
| 39277 | 122.31 | 2024-07-30 | 83 | 1 | 13 | Actual |
| 23552 | 12.46 | 2023-05-30 | 83 | 6 | 12 | Actual |
| 32763 | 282.00 | 2024-02-29 | 83 | 6 | 5 | Actual |
| 19902 | 95.00 | 2023-03-01 | 83 | 1 | 6 | Actual |
| 34945 | 290.00 | 2024-04-29 | 83 | 6 | 4 | Actual |
| 6366 | 100.00 | 2022-01-29 | 83 | 6 | 6 | Budget |
| 28233 | 256.00 | 2023-10-30 | 83 | 6 | 5 | Actual |
| 20874 | 181.00 | 2023-04-01 | 83 | 6 | 5 | Actual |
| 15888 | 64.00 | 2022-10-30 | 83 | 4 | 6 | Actual |
| 5243 | 112.00 | 2021-12-30 | 83 | 6 | 6 | Actual |
| 7754 | 90.00 | 2022-03-01 | 83 | 2 | 8 | Budget |
| 20627 | 372.00 | 2023-04-01 | 83 | 1 | 3 | Actual |
| 34176 | 222.00 | 2024-03-31 | 83 | 6 | 7 | Actual |
| 19809 | 163.00 | 2023-03-01 | 83 | 1 | 5 | Actual |
| 30478 | 264.00 | 2023-12-30 | 83 | 1 | 5 | Actual |
| 30029 | 118.85 | 2023-11-29 | 83 | 1 | 12 | Actual |
| 8360 | 100.00 | 2022-04-01 | 83 | 1 | 6 | Budget |
| 31894 | 371.00 | 2024-01-29 | 83 | 1 | 7 | Actual |
| 37593 | 353.00 | 2024-06-29 | 83 | 1 | 7 | Actual |
| 31604 | 279.00 | 2024-01-29 | 83 | 1 | 5 | Actual |
| 30300 | 242.00 | 2023-12-30 | 83 | 6 | 3 | Actual |
| 22284 | 158.66 | 2023-04-29 | 83 | 6 | 8 | Actual |
Generated 2024-09-28 14:15:01.581 UTC