[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1056 > < TAKE 992 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27577 | 60.33 | 2023-09-21 | 83 | 2 | 11 | Actual |
| 16476 | 10.33 | 2022-10-22 | 83 | 6 | 12 | Actual |
| 3402 | 100.00 | 2021-11-21 | 83 | 1 | 3 | Budget |
| 31217 | 188.00 | 2023-12-22 | 83 | 6 | 12 | Actual |
| 15265 | 13.53 | 2022-09-21 | 83 | 2 | 11 | Actual |
| 19105 | 259.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
| 37396 | 116.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
| 36353 | 70.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
| 20719 | 50.00 | 2023-03-24 | 83 | 7 | 3 | Actual |
| 26304 | 542.00 | 2023-08-21 | 83 | 1 | 8 | Actual |
| 9342 | 200.00 | 2022-04-21 | 83 | 1 | 5 | Budget |
| 424 | 200.00 | 2021-08-21 | 83 | 6 | 5 | Budget |
| 17951 | 56.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
| 19311 | 14.59 | 2023-01-21 | 83 | 2 | 11 | Actual |
| 12297 | 129.87 | 2022-06-21 | 83 | 6 | 8 | Actual |
| 10318 | 217.00 | 2022-05-22 | 83 | 1 | 4 | Actual |
| 7489 | 100.00 | 2022-02-21 | 83 | 6 | 6 | Budget |
| 33052 | 278.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
| 26010 | 62.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
| 9017 | 127.00 | 2022-04-21 | 83 | 1 | 3 | Actual |
| 36033 | 69.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 8408 | 60.00 | 2022-03-24 | 83 | 2 | 6 | Budget |
| 12846 | 109.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
| 15411 | 8.21 | 2022-09-21 | 83 | 1 | 12 | Actual |
| 24639 | 372.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 34 | 100.00 | 2021-08-21 | 83 | 1 | 3 | Budget |
| 14317 | 35.87 | 2022-08-21 | 83 | 4 | 11 | Actual |
| 9016 | 100.00 | 2022-04-21 | 83 | 1 | 3 | Budget |
| 20454 | 48.63 | 2023-02-21 | 83 | 6 | 11 | Actual |
| 31604 | 279.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
| 9727 | 88.00 | 2022-04-21 | 83 | 6 | 6 | Actual |
| 38956 | 160.34 | 2024-07-22 | 83 | 1 | 11 | Actual |
| 15145 | 143.51 | 2022-09-21 | 83 | 2 | 8 | Actual |
| 11863 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
| 24999 | 121.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
| 2795 | 29.00 | 2021-10-22 | 83 | 2 | 6 | Actual |
| 2891 | 101.00 | 2021-10-22 | 83 | 4 | 6 | Actual |
| 5243 | 112.00 | 2021-12-22 | 83 | 6 | 6 | Actual |
| 17870 | 113.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
| 3137 | 138.00 | 2021-10-22 | 83 | 6 | 7 | Actual |
| 10132 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
| 33404 | 101.82 | 2024-02-21 | 83 | 1 | 12 | Actual |
| 15593 | 60.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
| 12188 | 245.03 | 2022-06-21 | 83 | 1 | 8 | Actual |
| 8689 | 180.00 | 2022-03-24 | 83 | 1 | 7 | Actual |
| 21013 | 79.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
| 21721 | 43.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
Generated 2024-09-20 11:59:17.204 UTC