[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1061 > < TAKE 248 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26091 | 56.00 | 2023-10-13 | 83 | 4 | 6 | Actual |
| 22223 | 295.03 | 2023-06-13 | 83 | 1 | 8 | Actual |
| 34141 | 387.00 | 2024-05-15 | 83 | 1 | 7 | Actual |
| 35096 | 102.00 | 2024-06-13 | 83 | 1 | 6 | Actual |
| 24350 | 26.29 | 2023-08-13 | 83 | 2 | 11 | Actual |
| 21664 | 232.00 | 2023-06-13 | 83 | 6 | 3 | Actual |
| 15501 | 408.00 | 2022-12-14 | 83 | 1 | 3 | Actual |
| 24431 | 12.46 | 2023-08-13 | 83 | 5 | 11 | Actual |
| 23429 | 14.59 | 2023-07-14 | 83 | 5 | 11 | Actual |
| 11863 | 100.00 | 2022-08-13 | 83 | 4 | 6 | Budget |
| 23644 | 182.00 | 2023-08-13 | 83 | 6 | 3 | Actual |
| 3916 | 50.00 | 2022-01-13 | 83 | 2 | 6 | Budget |
| 31275 | 87.22 | 2024-02-13 | 83 | 1 | 13 | Actual |
| 2794 | 40.00 | 2021-12-14 | 83 | 2 | 6 | Budget |
| 13759 | 117.00 | 2022-10-13 | 83 | 6 | 5 | Actual |
| 1629 | 111.00 | 2021-11-13 | 83 | 1 | 6 | Actual |
| 23996 | 77.00 | 2023-08-13 | 83 | 4 | 6 | Actual |
| 26836 | 345.00 | 2023-11-13 | 83 | 1 | 3 | Actual |
| 17191 | 182.90 | 2023-01-13 | 83 | 6 | 8 | Actual |
| 37423 | 39.00 | 2024-08-13 | 83 | 2 | 6 | Actual |
| 5089 | 118.00 | 2022-02-13 | 83 | 3 | 6 | Actual |
| 7287 | 63.00 | 2022-04-15 | 83 | 2 | 6 | Actual |
| 10132 | 100.00 | 2022-07-14 | 83 | 1 | 3 | Budget |
| 6307 | 51.00 | 2022-03-15 | 83 | 5 | 6 | Actual |
| 26244 | 248.00 | 2023-10-13 | 83 | 6 | 7 | Actual |
| 32134 | 82.68 | 2024-03-14 | 83 | 2 | 11 | Actual |
| 32607 | 118.00 | 2024-04-14 | 83 | 7 | 3 | Actual |
| 25262 | 179.87 | 2023-09-13 | 83 | 2 | 8 | Actual |
| 16866 | 28.00 | 2023-01-13 | 83 | 2 | 6 | Actual |
| 3542 | 40.00 | 2022-01-13 | 83 | 7 | 3 | Budget |
| 37747 | 296.54 | 2024-08-13 | 83 | 6 | 8 | Actual |
| 1348 | 200.00 | 2021-11-13 | 83 | 1 | 4 | Budget |
| 1223 | 90.00 | 2021-11-13 | 83 | 6 | 3 | Budget |
| 17249 | 70.97 | 2023-01-13 | 83 | 1 | 11 | Actual |
| 35 | 123.00 | 2021-10-13 | 83 | 1 | 3 | Actual |
| 11578 | 204.00 | 2022-08-13 | 83 | 1 | 5 | Actual |
| 1025 | 134.42 | 2021-10-13 | 83 | 2 | 8 | Actual |
| 696 | 55.00 | 2021-10-13 | 83 | 5 | 6 | Actual |
| 29082 | 155.64 | 2023-12-14 | 83 | 6 | 13 | Actual |
| 4059 | 60.00 | 2022-01-13 | 83 | 5 | 6 | Budget |
| 34 | 100.00 | 2021-10-13 | 83 | 1 | 3 | Budget |
| 25463 | 26.29 | 2023-09-13 | 83 | 5 | 11 | Actual |
Generated 2024-11-13 03:43:32.169 UTC