[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 998 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3402 | 100.00 | 2021-11-29 | 83 | 1 | 3 | Budget |
| 7287 | 63.00 | 2022-03-01 | 83 | 2 | 6 | Actual |
| 36386 | 104.00 | 2024-05-30 | 83 | 6 | 6 | Actual |
| 505 | 133.00 | 2021-08-29 | 83 | 1 | 6 | Actual |
| 10643 | 50.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
| 37396 | 116.00 | 2024-06-29 | 83 | 1 | 6 | Actual |
| 1725 | 200.00 | 2021-09-29 | 83 | 3 | 6 | Budget |
| 8458 | 140.00 | 2022-04-01 | 83 | 3 | 6 | Actual |
| 27139 | 104.00 | 2023-09-29 | 83 | 1 | 6 | Actual |
| 21875 | 125.00 | 2023-04-29 | 83 | 6 | 5 | Actual |
| 9479 | 140.00 | 2022-04-29 | 83 | 1 | 6 | Actual |
| 30057 | 25.23 | 2023-11-29 | 83 | 2 | 12 | Actual |
| 9155 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
| 34052 | 62.00 | 2024-03-31 | 83 | 5 | 6 | Actual |
| 6696 | 149.57 | 2022-01-29 | 83 | 6 | 8 | Actual |
| 2938 | 59.00 | 2021-10-30 | 83 | 5 | 6 | Actual |
| 755 | 100.00 | 2021-08-29 | 83 | 6 | 6 | Budget |
| 34496 | 167.78 | 2024-03-31 | 83 | 6 | 11 | Actual |
| 35448 | 257.15 | 2024-04-29 | 83 | 6 | 8 | Actual |
| 28609 | 226.84 | 2023-10-30 | 83 | 2 | 8 | Actual |
| 16445 | 5.01 | 2022-10-30 | 83 | 2 | 12 | Actual |
| 9726 | 100.00 | 2022-04-29 | 83 | 6 | 6 | Budget |
| 4059 | 60.00 | 2021-11-29 | 83 | 5 | 6 | Budget |
| 38984 | 73.10 | 2024-07-30 | 83 | 2 | 11 | Actual |
| 20627 | 372.00 | 2023-04-01 | 83 | 1 | 3 | Actual |
| 27549 | 179.49 | 2023-09-29 | 83 | 1 | 11 | Actual |
| 2891 | 101.00 | 2021-10-30 | 83 | 4 | 6 | Actual |
| 8141 | 175.00 | 2022-04-01 | 83 | 6 | 4 | Actual |
| 14408 | 9.27 | 2022-08-29 | 83 | 1 | 12 | Actual |
| 33524 | 134.59 | 2024-02-29 | 83 | 1 | 13 | Actual |
| 3076 | 248.00 | 2021-10-30 | 83 | 1 | 7 | Actual |
| 21988 | 122.00 | 2023-04-29 | 83 | 3 | 6 | Actual |
| 15292 | 33.74 | 2022-09-29 | 83 | 3 | 11 | Actual |
| 10516 | 100.00 | 2022-05-30 | 83 | 6 | 5 | Budget |
| 14290 | 51.82 | 2022-08-29 | 83 | 3 | 11 | Actual |
| 4200 | 158.00 | 2021-11-29 | 83 | 1 | 7 | Actual |
| 34353 | 215.66 | 2024-03-31 | 83 | 1 | 11 | Actual |
| 15656 | 141.00 | 2022-10-30 | 83 | 6 | 4 | Actual |
| 26836 | 345.00 | 2023-09-29 | 83 | 1 | 3 | Actual |
| 5648 | 100.00 | 2022-01-29 | 83 | 1 | 3 | Budget |
| 17129 | 314.72 | 2022-11-29 | 83 | 1 | 8 | Actual |
| 11171 | 100.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
| 25141 | 306.00 | 2023-07-30 | 83 | 1 | 7 | Actual |
| 16894 | 106.00 | 2022-11-29 | 83 | 3 | 6 | Actual |
| 13177 | 174.00 | 2022-07-30 | 83 | 1 | 7 | Actual |
| 25581 | 6.08 | 2023-07-30 | 83 | 2 | 12 | Actual |
| 35236 | 101.00 | 2024-04-29 | 83 | 6 | 6 | Actual |
| 32763 | 282.00 | 2024-02-29 | 83 | 6 | 5 | Actual |
| 2531 | 100.00 | 2021-10-30 | 83 | 6 | 4 | Budget |
| 37001 | 181.96 | 2024-05-30 | 83 | 2 | 13 | Actual |
| 19013 | 94.00 | 2023-01-29 | 83 | 6 | 6 | Actual |
| 4914 | 200.00 | 2021-12-30 | 83 | 6 | 5 | Budget |
| 6635 | 100.00 | 2022-01-29 | 83 | 2 | 8 | Budget |
| 8690 | 200.00 | 2022-04-01 | 83 | 1 | 7 | Budget |
| 30385 | 393.00 | 2023-12-30 | 83 | 1 | 4 | Actual |
| 26304 | 542.00 | 2023-08-29 | 83 | 1 | 8 | Actual |
| 18009 | 83.00 | 2022-12-30 | 83 | 6 | 6 | Actual |
| 14676 | 114.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
| 10738 | 100.00 | 2022-05-30 | 83 | 4 | 6 | Budget |
| 34234 | 466.24 | 2024-03-31 | 83 | 1 | 8 | Actual |
| 12109 | 138.00 | 2022-06-29 | 83 | 6 | 7 | Actual |
| 10739 | 117.00 | 2022-05-30 | 83 | 4 | 6 | Actual |
Generated 2024-09-28 18:11:21.021 UTC