[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 997 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10515 | 146.00 | 2022-07-16 | 83 | 6 | 5 | Actual |
| 4711 | 240.00 | 2022-02-15 | 83 | 1 | 4 | Actual |
| 9016 | 100.00 | 2022-06-15 | 83 | 1 | 3 | Budget |
| 9262 | 196.00 | 2022-06-15 | 83 | 6 | 4 | Actual |
| 10054 | 164.72 | 2022-06-15 | 83 | 6 | 8 | Actual |
| 32876 | 130.00 | 2024-04-16 | 83 | 3 | 6 | Actual |
| 21161 | 178.00 | 2023-05-18 | 83 | 6 | 7 | Actual |
| 29526 | 88.00 | 2024-01-15 | 83 | 4 | 6 | Actual |
| 37914 | 17.78 | 2024-08-15 | 83 | 5 | 11 | Actual |
| 4913 | 165.00 | 2022-02-15 | 83 | 6 | 5 | Actual |
| 28902 | 126.29 | 2023-12-16 | 83 | 1 | 12 | Actual |
| 39185 | 56.08 | 2024-09-15 | 83 | 2 | 12 | Actual |
| 35414 | 217.75 | 2024-06-15 | 83 | 2 | 8 | Actual |
| 23520 | 10.33 | 2023-07-16 | 83 | 1 | 12 | Actual |
| 37860 | 116.72 | 2024-08-15 | 83 | 3 | 11 | Actual |
| 25382 | 13.53 | 2023-09-15 | 83 | 2 | 11 | Actual |
| 27246 | 50.00 | 2023-11-15 | 83 | 5 | 6 | Actual |
| 11171 | 100.00 | 2022-07-16 | 83 | 6 | 8 | Budget |
| 17277 | 26.29 | 2023-01-15 | 83 | 2 | 11 | Actual |
| 6445 | 264.00 | 2022-03-17 | 83 | 1 | 7 | Actual |
| 21367 | 34.80 | 2023-05-18 | 83 | 2 | 11 | Actual |
| 16360 | 43.31 | 2022-12-16 | 83 | 6 | 11 | Actual |
| 11968 | 93.00 | 2022-08-15 | 83 | 6 | 6 | Actual |
| 27577 | 60.33 | 2023-11-15 | 83 | 2 | 11 | Actual |
| 18066 | 268.00 | 2023-02-15 | 83 | 1 | 7 | Actual |
| 21721 | 43.00 | 2023-06-15 | 83 | 7 | 3 | Actual |
| 32398 | 139.85 | 2024-03-16 | 83 | 1 | 13 | Actual |
| 36353 | 70.00 | 2024-07-16 | 83 | 5 | 6 | Actual |
| 16920 | 72.00 | 2023-01-15 | 83 | 4 | 6 | Actual |
| 24582 | 12.46 | 2023-08-15 | 83 | 6 | 12 | Actual |
| 9575 | 138.00 | 2022-06-15 | 83 | 3 | 6 | Actual |
| 12943 | 128.00 | 2022-09-15 | 83 | 3 | 6 | Actual |
| 6037 | 164.00 | 2022-03-17 | 83 | 6 | 5 | Actual |
| 19338 | 22.04 | 2023-03-17 | 83 | 3 | 11 | Actual |
| 8690 | 200.00 | 2022-05-18 | 83 | 1 | 7 | Budget |
| 15353 | 77.36 | 2022-11-15 | 83 | 6 | 11 | Actual |
| 2531 | 100.00 | 2021-12-16 | 83 | 6 | 4 | Budget |
| 21421 | 53.95 | 2023-05-18 | 83 | 4 | 11 | Actual |
| 20627 | 372.00 | 2023-05-18 | 83 | 1 | 3 | Actual |
| 29174 | 217.00 | 2024-01-15 | 83 | 6 | 3 | Actual |
| 10193 | 80.00 | 2022-07-16 | 83 | 6 | 3 | Budget |
| 26480 | 49.70 | 2023-10-15 | 83 | 3 | 11 | Actual |
| 7021 | 200.00 | 2022-04-17 | 83 | 6 | 4 | Budget |
| 4525 | 113.00 | 2022-02-15 | 83 | 1 | 3 | Actual |
| 38067 | 225.23 | 2024-08-15 | 83 | 6 | 12 | Actual |
| 2286 | 100.00 | 2021-12-16 | 83 | 1 | 3 | Budget |
| 20570 | 15.65 | 2023-04-17 | 83 | 6 | 12 | Actual |
| 34084 | 92.00 | 2024-05-17 | 83 | 6 | 6 | Actual |
| 30652 | 71.00 | 2024-02-15 | 83 | 4 | 6 | Actual |
| 39099 | 147.57 | 2024-09-15 | 83 | 6 | 11 | Actual |
| 35151 | 132.00 | 2024-06-15 | 83 | 3 | 6 | Actual |
| 14523 | 296.00 | 2022-11-15 | 83 | 1 | 3 | Actual |
| 38360 | 450.00 | 2024-09-15 | 83 | 1 | 4 | Actual |
| 10132 | 100.00 | 2022-07-16 | 83 | 1 | 3 | Budget |
| 17477 | 6.08 | 2023-01-15 | 83 | 2 | 12 | Actual |
| 12048 | 187.00 | 2022-08-15 | 83 | 1 | 7 | Actual |
| 8938 | 105.63 | 2022-05-18 | 83 | 6 | 8 | Actual |
| 7954 | 90.00 | 2022-05-18 | 83 | 6 | 3 | Actual |
| 33230 | 185.87 | 2024-04-16 | 83 | 1 | 11 | Actual |
| 21482 | 51.82 | 2023-05-18 | 83 | 6 | 11 | Actual |
| 12991 | 100.00 | 2022-09-15 | 83 | 4 | 6 | Budget |
| 26990 | 240.00 | 2023-11-15 | 83 | 6 | 4 | Actual |
Generated 2024-11-14 07:17:53.836 UTC