[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1058 > < TAKE 248 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1301 | 21.00 | 2021-11-11 | 83 | 7 | 3 | Actual |
| 17685 | 175.00 | 2023-02-11 | 83 | 1 | 4 | Actual |
| 38898 | 237.45 | 2024-09-11 | 83 | 6 | 8 | Actual |
| 22991 | 60.00 | 2023-07-12 | 83 | 4 | 6 | Actual |
| 6260 | 100.00 | 2022-03-13 | 83 | 4 | 6 | Budget |
| 2099 | 260.18 | 2021-11-11 | 83 | 1 | 8 | Actual |
| 38125 | 113.53 | 2024-08-11 | 83 | 1 | 13 | Actual |
| 22852 | 131.00 | 2023-07-12 | 83 | 6 | 5 | Actual |
| 15353 | 77.36 | 2022-11-11 | 83 | 6 | 11 | Actual |
| 22073 | 89.00 | 2023-06-11 | 83 | 6 | 6 | Actual |
| 18689 | 220.00 | 2023-03-13 | 83 | 1 | 4 | Actual |
| 26304 | 542.00 | 2023-10-11 | 83 | 1 | 8 | Actual |
| 2146 | 90.00 | 2021-11-11 | 83 | 2 | 8 | Budget |
| 27220 | 106.00 | 2023-11-11 | 83 | 4 | 6 | Actual |
| 31724 | 39.00 | 2024-03-12 | 83 | 2 | 6 | Actual |
| 33945 | 133.00 | 2024-05-13 | 83 | 1 | 6 | Actual |
| 2020 | 100.00 | 2021-11-11 | 83 | 6 | 7 | Budget |
| 1725 | 200.00 | 2021-11-11 | 83 | 3 | 6 | Budget |
| 18929 | 105.00 | 2023-03-13 | 83 | 3 | 6 | Actual |
| 36033 | 69.00 | 2024-07-12 | 83 | 7 | 3 | Actual |
| 35767 | 225.23 | 2024-06-11 | 83 | 6 | 12 | Actual |
| 7489 | 100.00 | 2022-04-13 | 83 | 6 | 6 | Budget |
| 10786 | 68.00 | 2022-07-12 | 83 | 5 | 6 | Actual |
| 505 | 133.00 | 2021-10-11 | 83 | 1 | 6 | Actual |
| 31036 | 117.78 | 2024-02-11 | 83 | 3 | 11 | Actual |
| 20662 | 221.00 | 2023-05-14 | 83 | 6 | 3 | Actual |
| 3403 | 132.00 | 2022-01-11 | 83 | 1 | 3 | Actual |
| 27081 | 195.00 | 2023-11-11 | 83 | 6 | 5 | Actual |
| 6366 | 100.00 | 2022-03-13 | 83 | 6 | 6 | Budget |
| 1349 | 217.00 | 2021-11-11 | 83 | 1 | 4 | Actual |
| 10643 | 50.00 | 2022-07-12 | 83 | 2 | 6 | Budget |
| 21482 | 51.82 | 2023-05-14 | 83 | 6 | 11 | Actual |
| 32398 | 139.85 | 2024-03-12 | 83 | 1 | 13 | Actual |
| 5976 | 206.00 | 2022-03-13 | 83 | 1 | 5 | Actual |
| 27166 | 47.00 | 2023-11-11 | 83 | 2 | 6 | Actual |
| 9155 | 30.00 | 2022-06-11 | 83 | 7 | 3 | Budget |
| 22640 | 202.00 | 2023-07-12 | 83 | 6 | 3 | Actual |
| 13178 | 200.00 | 2022-09-11 | 83 | 1 | 7 | Budget |
| 19483 | 5.01 | 2023-03-13 | 83 | 1 | 12 | Actual |
| 24465 | 84.80 | 2023-08-11 | 83 | 6 | 11 | Actual |
| 32515 | 344.00 | 2024-04-12 | 83 | 1 | 3 | Actual |
| 24054 | 67.00 | 2023-08-11 | 83 | 6 | 6 | Actual |
| 4662 | 40.00 | 2022-02-11 | 83 | 7 | 3 | Budget |
| 3323 | 155.63 | 2021-12-12 | 83 | 6 | 8 | Actual |
| 35561 | 87.99 | 2024-06-11 | 83 | 3 | 11 | Actual |
Generated 2024-11-10 05:01:08.084 UTC