[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35414 | 217.75 | 2024-05-06 | 83 | 2 | 8 | Actual |
| 24350 | 26.29 | 2023-07-06 | 83 | 2 | 11 | Actual |
| 19425 | 67.78 | 2023-02-05 | 83 | 6 | 11 | Actual |
| 10457 | 200.00 | 2022-06-06 | 83 | 1 | 5 | Budget |
| 5461 | 345.03 | 2022-01-06 | 83 | 1 | 8 | Actual |
| 24550 | 2.89 | 2023-07-06 | 83 | 2 | 12 | Actual |
| 27491 | 211.69 | 2023-10-06 | 83 | 6 | 8 | Actual |
| 16781 | 185.00 | 2022-12-06 | 83 | 6 | 5 | Actual |
| 37914 | 17.78 | 2024-07-06 | 83 | 5 | 11 | Actual |
| 1084 | 90.00 | 2021-09-05 | 83 | 6 | 8 | Budget |
| 2425 | 35.00 | 2021-11-06 | 83 | 7 | 3 | Actual |
| 26746 | 227.57 | 2023-09-05 | 83 | 2 | 13 | Actual |
| 30208 | 155.64 | 2023-12-06 | 83 | 6 | 13 | Actual |
| 31604 | 279.00 | 2024-02-05 | 83 | 1 | 5 | Actual |
| 36684 | 66.72 | 2024-06-06 | 83 | 2 | 11 | Actual |
| 17508 | 16.72 | 2022-12-06 | 83 | 6 | 12 | Actual |
| 27604 | 128.42 | 2023-10-06 | 83 | 3 | 11 | Actual |
| 20747 | 241.00 | 2023-04-08 | 83 | 1 | 4 | Actual |
| 13508 | 341.00 | 2022-09-05 | 83 | 1 | 3 | Actual |
| 14235 | 67.78 | 2022-09-05 | 83 | 1 | 11 | Actual |
| 5321 | 200.00 | 2022-01-06 | 83 | 1 | 7 | Budget |
| 11910 | 60.00 | 2022-07-06 | 83 | 5 | 6 | Budget |
| 16360 | 43.31 | 2022-11-06 | 83 | 6 | 11 | Actual |
| 29259 | 385.00 | 2023-12-06 | 83 | 1 | 4 | Actual |
| 5570 | 141.99 | 2022-01-06 | 83 | 6 | 8 | Actual |
| 36033 | 69.00 | 2024-06-06 | 83 | 7 | 3 | Actual |
| 4992 | 116.00 | 2022-01-06 | 83 | 1 | 6 | Actual |
| 10458 | 180.00 | 2022-06-06 | 83 | 1 | 5 | Actual |
| 26871 | 282.00 | 2023-10-06 | 83 | 6 | 3 | Actual |
| 5460 | 200.00 | 2022-01-06 | 83 | 1 | 8 | Budget |
| 12705 | 215.00 | 2022-08-06 | 83 | 1 | 5 | Actual |
| 12109 | 138.00 | 2022-07-06 | 83 | 6 | 7 | Actual |
| 37536 | 118.00 | 2024-07-06 | 83 | 6 | 6 | Actual |
| 38395 | 235.00 | 2024-08-06 | 83 | 6 | 4 | Actual |
| 37947 | 123.10 | 2024-07-06 | 83 | 6 | 11 | Actual |
| 1165 | 142.00 | 2021-10-06 | 83 | 1 | 3 | Actual |
| 24999 | 121.00 | 2023-08-06 | 83 | 3 | 6 | Actual |
| 5897 | 133.00 | 2022-02-05 | 83 | 6 | 4 | Actual |
| 13759 | 117.00 | 2022-09-05 | 83 | 6 | 5 | Actual |
| 20311 | 86.93 | 2023-03-08 | 83 | 1 | 11 | Actual |
| 11766 | 50.00 | 2022-07-06 | 83 | 2 | 6 | Budget |
| 7707 | 226.84 | 2022-03-08 | 83 | 1 | 8 | Actual |
| 30598 | 60.00 | 2024-01-06 | 83 | 2 | 6 | Actual |
| 36974 | 164.41 | 2024-06-06 | 83 | 1 | 13 | Actual |
| 28581 | 554.12 | 2023-11-06 | 83 | 1 | 8 | Actual |
| 22014 | 75.00 | 2023-05-06 | 83 | 4 | 6 | Actual |
| 28431 | 111.00 | 2023-11-06 | 83 | 6 | 6 | Actual |
| 38488 | 293.00 | 2024-08-06 | 83 | 6 | 5 | Actual |
| 8689 | 180.00 | 2022-04-08 | 83 | 1 | 7 | Actual |
| 23729 | 224.00 | 2023-07-06 | 83 | 1 | 4 | Actual |
| 2794 | 40.00 | 2021-11-06 | 83 | 2 | 6 | Budget |
| 37713 | 304.12 | 2024-07-06 | 83 | 2 | 8 | Actual |
| 10785 | 60.00 | 2022-06-06 | 83 | 5 | 6 | Budget |
| 4446 | 100.00 | 2021-12-06 | 83 | 6 | 8 | Budget |
| 8611 | 100.00 | 2022-04-08 | 83 | 6 | 6 | Budget |
| 2146 | 90.00 | 2021-10-06 | 83 | 2 | 8 | Budget |
| 16839 | 111.00 | 2022-12-06 | 83 | 1 | 6 | Actual |
| 10594 | 100.00 | 2022-06-06 | 83 | 1 | 6 | Budget |
| 2747 | 110.00 | 2021-11-06 | 83 | 1 | 6 | Actual |
| 34000 | 144.00 | 2024-04-07 | 83 | 3 | 6 | Actual |
| 28106 | 493.00 | 2023-11-06 | 83 | 1 | 4 | Actual |
| 38125 | 113.53 | 2024-07-06 | 83 | 1 | 13 | Actual |
Generated 2024-10-05 04:04:42.287 UTC