[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 103 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4662 | 40.00 | 2022-02-15 | 83 | 7 | 3 | Budget |
| 39304 | 231.08 | 2024-09-15 | 83 | 2 | 13 | Actual |
| 25051 | 34.00 | 2023-09-15 | 83 | 5 | 6 | Actual |
| 22457 | 84.80 | 2023-06-15 | 83 | 6 | 11 | Actual |
| 10984 | 200.00 | 2022-07-16 | 83 | 6 | 7 | Budget |
| 17304 | 35.87 | 2023-01-15 | 83 | 3 | 11 | Actual |
| 30300 | 242.00 | 2024-02-15 | 83 | 6 | 3 | Actual |
| 12516 | 47.00 | 2022-09-15 | 83 | 7 | 3 | Actual |
| 18512 | 16.72 | 2023-02-15 | 83 | 6 | 12 | Actual |
| 1222 | 102.00 | 2021-11-15 | 83 | 6 | 3 | Actual |
| 1300 | 30.00 | 2021-11-15 | 83 | 7 | 3 | Budget |
| 17925 | 125.00 | 2023-02-15 | 83 | 3 | 6 | Actual |
| 28318 | 34.00 | 2023-12-16 | 83 | 2 | 6 | Actual |
| 2472 | 200.00 | 2021-12-16 | 83 | 1 | 4 | Budget |
| 1487 | 200.00 | 2021-11-15 | 83 | 1 | 5 | Budget |
| 5089 | 118.00 | 2022-02-15 | 83 | 3 | 6 | Actual |
| 12439 | 76.00 | 2022-09-15 | 83 | 6 | 3 | Actual |
| 16568 | 211.00 | 2023-01-15 | 83 | 6 | 3 | Actual |
| 38125 | 113.53 | 2024-08-15 | 83 | 1 | 13 | Actual |
| 11172 | 149.57 | 2022-07-16 | 83 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-03-16 | 83 | 2 | 8 | Actual |
| 3464 | 79.00 | 2022-01-15 | 83 | 6 | 3 | Actual |
| 2794 | 40.00 | 2021-12-16 | 83 | 2 | 6 | Budget |
| 18187 | 135.93 | 2023-02-15 | 83 | 2 | 8 | Actual |
| 6696 | 149.57 | 2022-03-17 | 83 | 6 | 8 | Actual |
| 12895 | 50.00 | 2022-09-15 | 83 | 2 | 6 | Budget |
| 34882 | 94.00 | 2024-06-15 | 83 | 7 | 3 | Actual |
| 33583 | 238.10 | 2024-04-16 | 83 | 6 | 13 | Actual |
| 6587 | 200.00 | 2022-03-17 | 83 | 1 | 8 | Budget |
| 8080 | 200.00 | 2022-05-18 | 83 | 1 | 4 | Budget |
| 9076 | 90.00 | 2022-06-15 | 83 | 6 | 3 | Budget |
| 24851 | 143.00 | 2023-09-15 | 83 | 1 | 5 | Actual |
| 4914 | 200.00 | 2022-02-15 | 83 | 6 | 5 | Budget |
| 13926 | 51.00 | 2022-10-15 | 83 | 5 | 6 | Actual |
| 37860 | 116.72 | 2024-08-15 | 83 | 3 | 11 | Actual |
| 22697 | 87.00 | 2023-07-16 | 83 | 7 | 3 | Actual |
| 17719 | 137.00 | 2023-02-15 | 83 | 6 | 4 | Actual |
| 33466 | 170.98 | 2024-04-16 | 83 | 6 | 12 | Actual |
| 39337 | 213.54 | 2024-09-15 | 83 | 6 | 13 | Actual |
| 27658 | 44.38 | 2023-11-15 | 83 | 5 | 11 | Actual |
| 1772 | 100.00 | 2021-11-15 | 83 | 4 | 6 | Budget |
| 13874 | 84.00 | 2022-10-15 | 83 | 3 | 6 | Actual |
| 26304 | 542.00 | 2023-10-15 | 83 | 1 | 8 | Actual |
| 15145 | 143.51 | 2022-11-15 | 83 | 2 | 8 | Actual |
| 13099 | 101.00 | 2022-09-15 | 83 | 6 | 6 | Actual |
| 36564 | 217.75 | 2024-07-16 | 83 | 2 | 8 | Actual |
| 29387 | 231.00 | 2024-01-15 | 83 | 6 | 5 | Actual |
| 24431 | 12.46 | 2023-08-15 | 83 | 5 | 11 | Actual |
Generated 2024-11-14 07:04:11.699 UTC