[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 97 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16476 | 10.33 | 2022-12-12 | 83 | 6 | 12 | Actual |
| 12110 | 200.00 | 2022-08-11 | 83 | 6 | 7 | Budget |
| 23320 | 63.53 | 2023-07-12 | 83 | 1 | 11 | Actual |
| 28233 | 256.00 | 2023-12-12 | 83 | 6 | 5 | Actual |
| 13366 | 146.54 | 2022-09-11 | 83 | 2 | 8 | Actual |
| 6165 | 50.00 | 2022-03-13 | 83 | 2 | 6 | Budget |
| 6834 | 103.00 | 2022-04-13 | 83 | 6 | 3 | Actual |
| 7488 | 86.00 | 2022-04-13 | 83 | 6 | 6 | Actual |
| 6164 | 53.00 | 2022-03-13 | 83 | 2 | 6 | Actual |
| 31155 | 128.42 | 2024-02-11 | 83 | 1 | 12 | Actual |
| 24465 | 84.80 | 2023-08-11 | 83 | 6 | 11 | Actual |
| 4200 | 158.00 | 2022-01-11 | 83 | 1 | 7 | Actual |
| 23262 | 155.63 | 2023-07-12 | 83 | 6 | 8 | Actual |
| 27549 | 179.49 | 2023-11-11 | 83 | 1 | 11 | Actual |
| 21126 | 195.00 | 2023-05-14 | 83 | 1 | 7 | Actual |
| 9805 | 223.00 | 2022-06-11 | 83 | 1 | 7 | Actual |
| 29971 | 116.72 | 2024-01-11 | 83 | 6 | 11 | Actual |
| 29472 | 38.00 | 2024-01-11 | 83 | 2 | 6 | Actual |
| 29763 | 213.21 | 2024-01-11 | 83 | 2 | 8 | Actual |
| 8690 | 200.00 | 2022-05-14 | 83 | 1 | 7 | Budget |
| 18333 | 37.99 | 2023-02-11 | 83 | 3 | 11 | Actual |
| 34084 | 92.00 | 2024-05-13 | 83 | 6 | 6 | Actual |
| 13959 | 88.00 | 2022-10-11 | 83 | 6 | 6 | Actual |
| 17157 | 126.84 | 2023-01-11 | 83 | 2 | 8 | Actual |
| 32848 | 34.00 | 2024-04-12 | 83 | 2 | 6 | Actual |
| 12297 | 129.87 | 2022-08-11 | 83 | 6 | 8 | Actual |
| 835 | 200.00 | 2021-10-11 | 83 | 1 | 7 | Budget |
| 19751 | 116.00 | 2023-04-13 | 83 | 6 | 4 | Actual |
| 4524 | 100.00 | 2022-02-11 | 83 | 1 | 3 | Budget |
| 27692 | 126.29 | 2023-11-11 | 83 | 6 | 11 | Actual |
| 14934 | 55.00 | 2022-11-11 | 83 | 5 | 6 | Actual |
| 17777 | 135.00 | 2023-02-11 | 83 | 1 | 5 | Actual |
| 11639 | 189.00 | 2022-08-11 | 83 | 6 | 5 | Actual |
| 22284 | 158.66 | 2023-06-11 | 83 | 6 | 8 | Actual |
| 26065 | 100.00 | 2023-10-11 | 83 | 3 | 6 | Actual |
| 32515 | 344.00 | 2024-04-12 | 83 | 1 | 3 | Actual |
| 9575 | 138.00 | 2022-06-11 | 83 | 3 | 6 | Actual |
| 20393 | 49.70 | 2023-04-13 | 83 | 4 | 11 | Actual |
| 1300 | 30.00 | 2021-11-11 | 83 | 7 | 3 | Budget |
| 7628 | 200.00 | 2022-04-13 | 83 | 6 | 7 | Budget |
| 7707 | 226.84 | 2022-04-13 | 83 | 1 | 8 | Actual |
| 35648 | 115.65 | 2024-06-11 | 83 | 6 | 11 | Actual |
| 23942 | 18.00 | 2023-08-11 | 83 | 2 | 6 | Actual |
| 3464 | 79.00 | 2022-01-11 | 83 | 6 | 3 | Actual |
| 4992 | 116.00 | 2022-02-11 | 83 | 1 | 6 | Actual |
| 36711 | 89.06 | 2024-07-12 | 83 | 3 | 11 | Actual |
| 14141 | 137.45 | 2022-10-11 | 83 | 2 | 8 | Actual |
| 2207 | 158.66 | 2021-11-11 | 83 | 6 | 8 | Actual |
| 504 | 100.00 | 2021-10-11 | 83 | 1 | 6 | Budget |
| 23375 | 45.44 | 2023-07-12 | 83 | 3 | 11 | Actual |
| 7955 | 90.00 | 2022-05-14 | 83 | 6 | 3 | Budget |
| 6038 | 200.00 | 2022-03-13 | 83 | 6 | 5 | Budget |
| 5570 | 141.99 | 2022-02-11 | 83 | 6 | 8 | Actual |
| 18360 | 37.99 | 2023-02-11 | 83 | 4 | 11 | Actual |
| 23520 | 10.33 | 2023-07-12 | 83 | 1 | 12 | Actual |
| 2890 | 100.00 | 2021-12-12 | 83 | 4 | 6 | Budget |
| 9399 | 200.00 | 2022-06-11 | 83 | 6 | 5 | Budget |
| 35976 | 233.00 | 2024-07-12 | 83 | 6 | 3 | Actual |
| 35615 | 18.84 | 2024-06-11 | 83 | 5 | 11 | Actual |
| 20042 | 78.00 | 2023-04-13 | 83 | 6 | 6 | Actual |
| 32398 | 139.85 | 2024-03-12 | 83 | 1 | 13 | Actual |
| 5090 | 100.00 | 2022-02-11 | 83 | 3 | 6 | Budget |
Generated 2024-11-10 11:30:37.138 UTC