[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 998 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36765 | 43.31 | 2024-07-18 | 83 | 5 | 11 | Actual |
| 13664 | 153.00 | 2022-10-17 | 83 | 6 | 4 | Actual |
| 18661 | 47.00 | 2023-03-19 | 83 | 7 | 3 | Actual |
| 29971 | 116.72 | 2024-01-17 | 83 | 6 | 11 | Actual |
| 38275 | 211.00 | 2024-09-17 | 83 | 6 | 3 | Actual |
| 2207 | 158.66 | 2021-11-17 | 83 | 6 | 8 | Actual |
| 5508 | 160.18 | 2022-02-17 | 83 | 2 | 8 | Actual |
| 34882 | 94.00 | 2024-06-17 | 83 | 7 | 3 | Actual |
| 4772 | 178.00 | 2022-02-17 | 83 | 6 | 4 | Actual |
| 23262 | 155.63 | 2023-07-18 | 83 | 6 | 8 | Actual |
| 2795 | 29.00 | 2021-12-18 | 83 | 2 | 6 | Actual |
| 12236 | 80.00 | 2022-08-17 | 83 | 2 | 8 | Budget |
| 5509 | 100.00 | 2022-02-17 | 83 | 2 | 8 | Budget |
| 28810 | 22.04 | 2023-12-18 | 83 | 5 | 11 | Actual |
| 34052 | 62.00 | 2024-05-19 | 83 | 5 | 6 | Actual |
| 7488 | 86.00 | 2022-04-19 | 83 | 6 | 6 | Actual |
| 20959 | 30.00 | 2023-05-20 | 83 | 2 | 6 | Actual |
| 25698 | 293.00 | 2023-10-17 | 83 | 1 | 3 | Actual |
| 22130 | 222.00 | 2023-06-17 | 83 | 1 | 7 | Actual |
| 37914 | 17.78 | 2024-08-17 | 83 | 5 | 11 | Actual |
| 19689 | 94.00 | 2023-04-19 | 83 | 7 | 3 | Actual |
| 6695 | 100.00 | 2022-03-19 | 83 | 6 | 8 | Budget |
| 16894 | 106.00 | 2023-01-17 | 83 | 3 | 6 | Actual |
| 14350 | 51.82 | 2022-10-17 | 83 | 6 | 11 | Actual |
| 18512 | 16.72 | 2023-02-17 | 83 | 6 | 12 | Actual |
| 18333 | 37.99 | 2023-02-17 | 83 | 3 | 11 | Actual |
| 14018 | 197.00 | 2022-10-17 | 83 | 1 | 7 | Actual |
| 10692 | 141.00 | 2022-07-18 | 83 | 3 | 6 | Actual |
| 24793 | 104.00 | 2023-09-17 | 83 | 6 | 4 | Actual |
| 15179 | 166.24 | 2022-11-17 | 83 | 6 | 8 | Actual |
| 3543 | 40.00 | 2022-01-17 | 83 | 7 | 3 | Actual |
| 3652 | 157.00 | 2022-01-17 | 83 | 6 | 4 | Actual |
| 29526 | 88.00 | 2024-01-17 | 83 | 4 | 6 | Actual |
| 21573 | 14.59 | 2023-05-20 | 83 | 6 | 12 | Actual |
| 9016 | 100.00 | 2022-06-17 | 83 | 1 | 3 | Budget |
| 17600 | 237.00 | 2023-02-17 | 83 | 6 | 3 | Actual |
| 36353 | 70.00 | 2024-07-18 | 83 | 5 | 6 | Actual |
| 30385 | 393.00 | 2024-02-17 | 83 | 1 | 4 | Actual |
| 896 | 100.00 | 2021-10-17 | 83 | 6 | 7 | Budget |
| 29585 | 102.00 | 2024-01-17 | 83 | 6 | 6 | Actual |
| 34554 | 110.34 | 2024-05-19 | 83 | 1 | 12 | Actual |
| 32048 | 254.12 | 2024-03-18 | 83 | 6 | 8 | Actual |
| 24550 | 2.89 | 2023-08-17 | 83 | 2 | 12 | Actual |
| 19902 | 95.00 | 2023-04-19 | 83 | 1 | 6 | Actual |
| 26719 | 74.94 | 2023-10-17 | 83 | 1 | 13 | Actual |
| 19070 | 265.00 | 2023-03-19 | 83 | 1 | 7 | Actual |
| 28372 | 90.00 | 2023-12-18 | 83 | 4 | 6 | Actual |
| 8751 | 200.00 | 2022-05-20 | 83 | 6 | 7 | Budget |
| 17977 | 36.00 | 2023-02-17 | 83 | 5 | 6 | Actual |
| 11968 | 93.00 | 2022-08-17 | 83 | 6 | 6 | Actual |
| 20747 | 241.00 | 2023-05-20 | 83 | 1 | 4 | Actual |
| 17071 | 169.00 | 2023-01-17 | 83 | 6 | 7 | Actual |
| 10319 | 200.00 | 2022-07-18 | 83 | 1 | 4 | Budget |
| 32458 | 141.61 | 2024-03-18 | 83 | 6 | 13 | Actual |
| 10054 | 164.72 | 2022-06-17 | 83 | 6 | 8 | Actual |
| 16625 | 99.00 | 2023-01-17 | 83 | 7 | 3 | Actual |
| 19510 | 6.08 | 2023-03-19 | 83 | 2 | 12 | Actual |
| 15319 | 50.76 | 2022-11-17 | 83 | 4 | 11 | Actual |
| 14235 | 67.78 | 2022-10-17 | 83 | 1 | 11 | Actual |
| 8690 | 200.00 | 2022-05-20 | 83 | 1 | 7 | Budget |
| 13846 | 28.00 | 2022-10-17 | 83 | 2 | 6 | Actual |
| 29259 | 385.00 | 2024-01-17 | 83 | 1 | 4 | Actual |
Generated 2024-11-16 16:07:11.408 UTC