[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1061 > < TAKE 248 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23552 | 12.46 | 2023-07-18 | 83 | 6 | 12 | Actual |
| 20253 | 222.30 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 32188 | 108.21 | 2024-03-18 | 83 | 4 | 11 | Actual |
| 9806 | 200.00 | 2022-06-17 | 83 | 1 | 7 | Budget |
| 10378 | 135.00 | 2022-07-18 | 83 | 6 | 4 | Actual |
| 12237 | 98.05 | 2022-08-17 | 83 | 2 | 8 | Actual |
| 32425 | 224.06 | 2024-03-18 | 83 | 2 | 13 | Actual |
| 8690 | 200.00 | 2022-05-20 | 83 | 1 | 7 | Budget |
| 28701 | 185.87 | 2023-12-18 | 83 | 1 | 11 | Actual |
| 27811 | 211.40 | 2023-11-17 | 83 | 6 | 12 | Actual |
| 696 | 55.00 | 2021-10-17 | 83 | 5 | 6 | Actual |
| 25792 | 67.00 | 2023-10-17 | 83 | 7 | 3 | Actual |
| 14854 | 36.00 | 2022-11-17 | 83 | 2 | 6 | Actual |
| 35852 | 167.92 | 2024-06-17 | 83 | 2 | 13 | Actual |
| 24377 | 35.87 | 2023-08-17 | 83 | 3 | 11 | Actual |
| 11909 | 45.00 | 2022-08-17 | 83 | 5 | 6 | Actual |
| 2794 | 40.00 | 2021-12-18 | 83 | 2 | 6 | Budget |
| 22760 | 121.00 | 2023-07-18 | 83 | 6 | 4 | Actual |
| 16781 | 185.00 | 2023-01-17 | 83 | 6 | 5 | Actual |
| 29139 | 397.00 | 2024-01-17 | 83 | 1 | 3 | Actual |
| 11171 | 100.00 | 2022-07-18 | 83 | 6 | 8 | Budget |
| 29883 | 41.19 | 2024-01-17 | 83 | 2 | 11 | Actual |
| 9866 | 200.00 | 2022-06-17 | 83 | 6 | 7 | Budget |
| 15807 | 100.00 | 2022-12-18 | 83 | 1 | 6 | Actual |
| 39099 | 147.57 | 2024-09-17 | 83 | 6 | 11 | Actual |
| 6445 | 264.00 | 2022-03-19 | 83 | 1 | 7 | Actual |
| 29526 | 88.00 | 2024-01-17 | 83 | 4 | 6 | Actual |
| 2098 | 200.00 | 2021-11-17 | 83 | 1 | 8 | Budget |
| 4525 | 113.00 | 2022-02-17 | 83 | 1 | 3 | Actual |
| 32161 | 92.25 | 2024-03-18 | 83 | 3 | 11 | Actual |
| 34262 | 281.39 | 2024-05-19 | 83 | 2 | 8 | Actual |
| 32607 | 118.00 | 2024-04-18 | 83 | 7 | 3 | Actual |
| 31483 | 87.00 | 2024-03-18 | 83 | 7 | 3 | Actual |
| 1349 | 217.00 | 2021-11-17 | 83 | 1 | 4 | Actual |
| 18929 | 105.00 | 2023-03-19 | 83 | 3 | 6 | Actual |
| 5570 | 141.99 | 2022-02-17 | 83 | 6 | 8 | Actual |
| 4524 | 100.00 | 2022-02-17 | 83 | 1 | 3 | Budget |
| 33404 | 101.82 | 2024-04-18 | 83 | 1 | 12 | Actual |
| 6038 | 200.00 | 2022-03-19 | 83 | 6 | 5 | Budget |
| 14557 | 237.00 | 2022-11-17 | 83 | 6 | 3 | Actual |
| 23348 | 41.19 | 2023-07-18 | 83 | 2 | 11 | Actual |
| 29022 | 122.31 | 2023-12-18 | 83 | 1 | 13 | Actual |
Generated 2024-11-16 14:12:58.027 UTC