[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1060 > < TAKE 124 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17508 | 16.72 | 2023-01-17 | 83 | 6 | 12 | Actual |
| 24377 | 35.87 | 2023-08-17 | 83 | 3 | 11 | Actual |
| 34295 | 219.27 | 2024-05-19 | 83 | 6 | 8 | Actual |
| 21875 | 125.00 | 2023-06-17 | 83 | 6 | 5 | Actual |
| 19689 | 94.00 | 2023-04-19 | 83 | 7 | 3 | Actual |
| 8408 | 60.00 | 2022-05-20 | 83 | 2 | 6 | Budget |
| 38864 | 179.87 | 2024-09-17 | 83 | 2 | 8 | Actual |
| 31097 | 126.29 | 2024-02-17 | 83 | 6 | 11 | Actual |
| 14557 | 237.00 | 2022-11-17 | 83 | 6 | 3 | Actual |
| 13846 | 28.00 | 2022-10-17 | 83 | 2 | 6 | Actual |
| 8360 | 100.00 | 2022-05-20 | 83 | 1 | 6 | Budget |
| 28643 | 214.72 | 2023-12-18 | 83 | 6 | 8 | Actual |
| 8457 | 100.00 | 2022-05-20 | 83 | 3 | 6 | Budget |
| 11968 | 93.00 | 2022-08-17 | 83 | 6 | 6 | Actual |
| 15862 | 115.00 | 2022-12-18 | 83 | 3 | 6 | Actual |
| 26719 | 74.94 | 2023-10-17 | 83 | 1 | 13 | Actual |
| 38275 | 211.00 | 2024-09-17 | 83 | 6 | 3 | Actual |
| 976 | 200.00 | 2021-10-17 | 83 | 1 | 8 | Budget |
| 5710 | 80.00 | 2022-03-19 | 83 | 6 | 3 | Budget |
| 27457 | 317.75 | 2023-11-17 | 83 | 2 | 8 | Actual |
| 4992 | 116.00 | 2022-02-17 | 83 | 1 | 6 | Actual |
| 1349 | 217.00 | 2021-11-17 | 83 | 1 | 4 | Actual |
| 12767 | 126.00 | 2022-09-17 | 83 | 6 | 5 | Actual |
| 5040 | 50.00 | 2022-02-17 | 83 | 2 | 6 | Budget |
| 13427 | 100.00 | 2022-09-17 | 83 | 6 | 8 | Budget |
| 3916 | 50.00 | 2022-01-17 | 83 | 2 | 6 | Budget |
| 39157 | 128.42 | 2024-09-17 | 83 | 1 | 12 | Actual |
| 37887 | 120.97 | 2024-08-17 | 83 | 4 | 11 | Actual |
| 10692 | 141.00 | 2022-07-18 | 83 | 3 | 6 | Actual |
| 6261 | 114.00 | 2022-03-19 | 83 | 4 | 6 | Actual |
| 22424 | 53.95 | 2023-06-17 | 83 | 4 | 11 | Actual |
| 35615 | 18.84 | 2024-06-17 | 83 | 5 | 11 | Actual |
| 4913 | 165.00 | 2022-02-17 | 83 | 6 | 5 | Actual |
| 26150 | 66.00 | 2023-10-17 | 83 | 6 | 6 | Actual |
| 21540 | 10.33 | 2023-05-20 | 83 | 1 | 12 | Actual |
| 22342 | 81.61 | 2023-06-17 | 83 | 1 | 11 | Actual |
| 4772 | 178.00 | 2022-02-17 | 83 | 6 | 4 | Actual |
| 33675 | 205.00 | 2024-05-19 | 83 | 6 | 3 | Actual |
| 38395 | 235.00 | 2024-09-17 | 83 | 6 | 4 | Actual |
| 13819 | 108.00 | 2022-10-17 | 83 | 1 | 6 | Actual |
| 34 | 100.00 | 2021-10-17 | 83 | 1 | 3 | Budget |
| 26425 | 101.82 | 2023-10-17 | 83 | 1 | 11 | Actual |
| 8504 | 79.00 | 2022-05-20 | 83 | 4 | 6 | Actual |
Generated 2024-11-16 14:17:11.141 UTC