[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1058 > < TAKE 124 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8408 | 60.00 | 2022-05-16 | 83 | 2 | 6 | Budget |
| 29585 | 102.00 | 2024-01-13 | 83 | 6 | 6 | Actual |
| 10845 | 100.00 | 2022-07-14 | 83 | 6 | 6 | Budget |
| 28729 | 51.82 | 2023-12-14 | 83 | 2 | 11 | Actual |
| 15749 | 163.00 | 2022-12-14 | 83 | 6 | 5 | Actual |
| 26037 | 21.00 | 2023-10-13 | 83 | 2 | 6 | Actual |
| 30478 | 264.00 | 2024-02-13 | 83 | 1 | 5 | Actual |
| 35506 | 146.51 | 2024-06-13 | 83 | 1 | 11 | Actual |
| 20782 | 145.00 | 2023-05-16 | 83 | 6 | 4 | Actual |
| 27220 | 106.00 | 2023-11-13 | 83 | 4 | 6 | Actual |
| 29910 | 110.34 | 2024-01-13 | 83 | 3 | 11 | Actual |
| 16653 | 246.00 | 2023-01-13 | 83 | 1 | 4 | Actual |
| 33972 | 40.00 | 2024-05-15 | 83 | 2 | 6 | Actual |
| 18220 | 210.18 | 2023-02-13 | 83 | 6 | 8 | Actual |
| 11640 | 100.00 | 2022-08-13 | 83 | 6 | 5 | Budget |
| 34381 | 41.19 | 2024-05-15 | 83 | 2 | 11 | Actual |
| 16245 | 11.40 | 2022-12-14 | 83 | 2 | 11 | Actual |
| 35123 | 45.00 | 2024-06-13 | 83 | 2 | 6 | Actual |
| 25855 | 187.00 | 2023-10-13 | 83 | 6 | 4 | Actual |
| 13846 | 28.00 | 2022-10-13 | 83 | 2 | 6 | Actual |
| 12991 | 100.00 | 2022-09-13 | 83 | 4 | 6 | Budget |
| 16568 | 211.00 | 2023-01-13 | 83 | 6 | 3 | Actual |
| 19283 | 81.61 | 2023-03-15 | 83 | 1 | 11 | Actual |
| 34462 | 34.80 | 2024-05-15 | 83 | 5 | 11 | Actual |
| 28346 | 163.00 | 2023-12-14 | 83 | 3 | 6 | Actual |
| 17036 | 237.00 | 2023-01-13 | 83 | 1 | 7 | Actual |
| 32306 | 124.17 | 2024-03-14 | 83 | 1 | 12 | Actual |
| 23348 | 41.19 | 2023-07-14 | 83 | 2 | 11 | Actual |
| 15292 | 33.74 | 2022-11-13 | 83 | 3 | 11 | Actual |
| 37833 | 32.67 | 2024-08-13 | 83 | 2 | 11 | Actual |
| 5136 | 100.00 | 2022-02-13 | 83 | 4 | 6 | Budget |
| 26065 | 100.00 | 2023-10-13 | 83 | 3 | 6 | Actual |
| 15117 | 384.42 | 2022-11-13 | 83 | 1 | 8 | Actual |
| 20311 | 86.93 | 2023-04-15 | 83 | 1 | 11 | Actual |
| 21339 | 62.46 | 2023-05-16 | 83 | 1 | 11 | Actual |
| 9202 | 200.00 | 2022-06-13 | 83 | 1 | 4 | Budget |
| 26627 | 14.59 | 2023-10-13 | 83 | 1 | 12 | Actual |
| 24203 | 310.18 | 2023-08-13 | 83 | 1 | 8 | Actual |
| 38573 | 60.00 | 2024-09-13 | 83 | 2 | 6 | Actual |
| 17897 | 32.00 | 2023-02-13 | 83 | 2 | 6 | Actual |
| 3869 | 129.00 | 2022-01-13 | 83 | 1 | 6 | Actual |
| 35706 | 134.80 | 2024-06-13 | 83 | 1 | 12 | Actual |
| 34435 | 94.38 | 2024-05-15 | 83 | 4 | 11 | Actual |
| 25382 | 13.53 | 2023-09-13 | 83 | 2 | 11 | Actual |
| 10379 | 200.00 | 2022-07-14 | 83 | 6 | 4 | Budget |
Generated 2024-11-13 01:32:00.134 UTC