[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1060 > < TAKE 448 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16568 | 211.00 | 2023-01-11 | 83 | 6 | 3 | Actual |
| 37593 | 353.00 | 2024-08-11 | 83 | 1 | 7 | Actual |
| 25409 | 32.67 | 2023-09-11 | 83 | 3 | 11 | Actual |
| 32134 | 82.68 | 2024-03-12 | 83 | 2 | 11 | Actual |
| 39219 | 211.40 | 2024-09-11 | 83 | 6 | 12 | Actual |
| 27778 | 27.36 | 2023-11-11 | 83 | 2 | 12 | Actual |
| 26150 | 66.00 | 2023-10-11 | 83 | 6 | 6 | Actual |
| 10643 | 50.00 | 2022-07-12 | 83 | 2 | 6 | Budget |
| 4260 | 200.00 | 2022-01-11 | 83 | 6 | 7 | Budget |
| 7159 | 200.00 | 2022-04-13 | 83 | 6 | 5 | Budget |
| 21219 | 395.03 | 2023-05-14 | 83 | 1 | 8 | Actual |
| 3731 | 200.00 | 2022-01-11 | 83 | 1 | 5 | Budget |
| 16039 | 230.00 | 2022-12-12 | 83 | 6 | 7 | Actual |
| 6912 | 33.00 | 2022-04-13 | 83 | 7 | 3 | Actual |
| 22991 | 60.00 | 2023-07-12 | 83 | 4 | 6 | Actual |
| 2346 | 74.00 | 2021-12-12 | 83 | 6 | 3 | Actual |
| 23107 | 225.00 | 2023-07-12 | 83 | 1 | 7 | Actual |
| 35825 | 81.96 | 2024-06-11 | 83 | 1 | 13 | Actual |
| 11969 | 100.00 | 2022-08-11 | 83 | 6 | 6 | Budget |
| 29500 | 153.00 | 2024-01-11 | 83 | 3 | 6 | Actual |
| 3542 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Budget |
| 11719 | 100.00 | 2022-08-11 | 83 | 1 | 6 | Budget |
| 11815 | 100.00 | 2022-08-11 | 83 | 3 | 6 | Budget |
| 21933 | 76.00 | 2023-06-11 | 83 | 1 | 6 | Actual |
| 16839 | 111.00 | 2023-01-11 | 83 | 1 | 6 | Actual |
| 5509 | 100.00 | 2022-02-11 | 83 | 2 | 8 | Budget |
| 36386 | 104.00 | 2024-07-12 | 83 | 6 | 6 | Actual |
| 4200 | 158.00 | 2022-01-11 | 83 | 1 | 7 | Actual |
| 33583 | 238.10 | 2024-04-12 | 83 | 6 | 13 | Actual |
| 10132 | 100.00 | 2022-07-12 | 83 | 1 | 3 | Budget |
| 35561 | 87.99 | 2024-06-11 | 83 | 3 | 11 | Actual |
| 10692 | 141.00 | 2022-07-12 | 83 | 3 | 6 | Actual |
| 28930 | 25.23 | 2023-12-12 | 83 | 2 | 12 | Actual |
| 22424 | 53.95 | 2023-06-11 | 83 | 4 | 11 | Actual |
| 24404 | 53.95 | 2023-08-11 | 83 | 4 | 11 | Actual |
| 12990 | 112.00 | 2022-09-11 | 83 | 4 | 6 | Actual |
| 36188 | 207.00 | 2024-07-12 | 83 | 6 | 5 | Actual |
| 27429 | 429.88 | 2023-11-11 | 83 | 1 | 8 | Actual |
| 18723 | 137.00 | 2023-03-13 | 83 | 6 | 4 | Actual |
| 17129 | 314.72 | 2023-01-11 | 83 | 1 | 8 | Actual |
| 24465 | 84.80 | 2023-08-11 | 83 | 6 | 11 | Actual |
| 16418 | 9.27 | 2022-12-12 | 83 | 1 | 12 | Actual |
| 29910 | 110.34 | 2024-01-11 | 83 | 3 | 11 | Actual |
Generated 2024-11-10 14:27:00.871 UTC