[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1058 > < TAKE 124 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2746 | 100.00 | 2021-12-12 | 83 | 1 | 6 | Budget |
| 36738 | 83.74 | 2024-07-12 | 83 | 4 | 11 | Actual |
| 17685 | 175.00 | 2023-02-11 | 83 | 1 | 4 | Actual |
| 36095 | 284.00 | 2024-07-12 | 83 | 6 | 4 | Actual |
| 27778 | 27.36 | 2023-11-11 | 83 | 2 | 12 | Actual |
| 12706 | 200.00 | 2022-09-11 | 83 | 1 | 5 | Budget |
| 2794 | 40.00 | 2021-12-12 | 83 | 2 | 6 | Budget |
| 31009 | 40.12 | 2024-02-11 | 83 | 2 | 11 | Actual |
| 26836 | 345.00 | 2023-11-11 | 83 | 1 | 3 | Actual |
| 26956 | 372.00 | 2023-11-11 | 83 | 1 | 4 | Actual |
| 19365 | 40.12 | 2023-03-13 | 83 | 4 | 11 | Actual |
| 14263 | 13.53 | 2022-10-11 | 83 | 2 | 11 | Actual |
| 2473 | 285.00 | 2021-12-12 | 83 | 1 | 4 | Actual |
| 9575 | 138.00 | 2022-06-11 | 83 | 3 | 6 | Actual |
| 18009 | 83.00 | 2023-02-11 | 83 | 6 | 6 | Actual |
| 16839 | 111.00 | 2023-01-11 | 83 | 1 | 6 | Actual |
| 18187 | 135.93 | 2023-02-11 | 83 | 2 | 8 | Actual |
| 37182 | 90.00 | 2024-08-11 | 83 | 7 | 3 | Actual |
| 25234 | 367.75 | 2023-09-11 | 83 | 1 | 8 | Actual |
| 14408 | 9.27 | 2022-10-11 | 83 | 1 | 12 | Actual |
| 7568 | 200.00 | 2022-04-13 | 83 | 1 | 7 | Budget |
| 16039 | 230.00 | 2022-12-12 | 83 | 6 | 7 | Actual |
| 14175 | 167.75 | 2022-10-11 | 83 | 6 | 8 | Actual |
| 11909 | 45.00 | 2022-08-11 | 83 | 5 | 6 | Actual |
| 1488 | 238.00 | 2021-11-11 | 83 | 1 | 5 | Actual |
| 10642 | 46.00 | 2022-07-12 | 83 | 2 | 6 | Actual |
| 7707 | 226.84 | 2022-04-13 | 83 | 1 | 8 | Actual |
| 4585 | 80.00 | 2022-02-11 | 83 | 6 | 3 | Budget |
| 9992 | 90.00 | 2022-06-11 | 83 | 2 | 8 | Budget |
| 28198 | 264.00 | 2023-12-12 | 83 | 1 | 5 | Actual |
| 27048 | 281.00 | 2023-11-11 | 83 | 1 | 5 | Actual |
| 21013 | 79.00 | 2023-05-14 | 83 | 4 | 6 | Actual |
| 34 | 100.00 | 2021-10-11 | 83 | 1 | 3 | Budget |
| 7628 | 200.00 | 2022-04-13 | 83 | 6 | 7 | Budget |
| 22040 | 43.00 | 2023-06-11 | 83 | 5 | 6 | Actual |
| 1773 | 98.00 | 2021-11-11 | 83 | 4 | 6 | Actual |
| 24203 | 310.18 | 2023-08-11 | 83 | 1 | 8 | Actual |
| 28106 | 493.00 | 2023-12-12 | 83 | 1 | 4 | Actual |
| 8032 | 32.00 | 2022-05-14 | 83 | 7 | 3 | Actual |
| 553 | 46.00 | 2021-10-11 | 83 | 2 | 6 | Actual |
| 20339 | 25.23 | 2023-04-13 | 83 | 2 | 11 | Actual |
| 4120 | 137.00 | 2022-01-11 | 83 | 6 | 6 | Actual |
| 35534 | 79.48 | 2024-06-11 | 83 | 2 | 11 | Actual |
| 28021 | 254.00 | 2023-12-12 | 83 | 6 | 3 | Actual |
| 29500 | 153.00 | 2024-01-11 | 83 | 3 | 6 | Actual |
Generated 2024-11-10 07:45:37.840 UTC