[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1061 > < TAKE 496 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15145 | 143.51 | 2022-11-15 | 83 | 2 | 8 | Actual |
| 36765 | 43.31 | 2024-07-16 | 83 | 5 | 11 | Actual |
| 6961 | 200.00 | 2022-04-17 | 83 | 1 | 4 | Budget |
| 37685 | 454.12 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 31752 | 143.00 | 2024-03-16 | 83 | 3 | 6 | Actual |
| 26244 | 248.00 | 2023-10-15 | 83 | 6 | 7 | Actual |
| 24731 | 42.00 | 2023-09-15 | 83 | 7 | 3 | Actual |
| 31334 | 159.15 | 2024-02-15 | 83 | 6 | 13 | Actual |
| 222 | 200.00 | 2021-10-15 | 83 | 1 | 4 | Budget |
| 3917 | 64.00 | 2022-01-15 | 83 | 2 | 6 | Actual |
| 34000 | 144.00 | 2024-05-17 | 83 | 3 | 6 | Actual |
| 6587 | 200.00 | 2022-03-17 | 83 | 1 | 8 | Budget |
| 5040 | 50.00 | 2022-02-15 | 83 | 2 | 6 | Budget |
| 1676 | 40.00 | 2021-11-15 | 83 | 2 | 6 | Budget |
| 28106 | 493.00 | 2023-12-16 | 83 | 1 | 4 | Actual |
| 12564 | 230.00 | 2022-09-15 | 83 | 1 | 4 | Actual |
| 33138 | 210.18 | 2024-04-16 | 83 | 2 | 8 | Actual |
| 21421 | 53.95 | 2023-05-18 | 83 | 4 | 11 | Actual |
| 18604 | 202.00 | 2023-03-17 | 83 | 6 | 3 | Actual |
| 20366 | 22.04 | 2023-04-17 | 83 | 3 | 11 | Actual |
| 36273 | 36.00 | 2024-07-16 | 83 | 2 | 6 | Actual |
| 26037 | 21.00 | 2023-10-15 | 83 | 2 | 6 | Actual |
| 12236 | 80.00 | 2022-08-15 | 83 | 2 | 8 | Budget |
| 5710 | 80.00 | 2022-03-17 | 83 | 6 | 3 | Budget |
| 3076 | 248.00 | 2021-12-16 | 83 | 1 | 7 | Actual |
| 13543 | 250.00 | 2022-10-15 | 83 | 6 | 3 | Actual |
| 7020 | 162.00 | 2022-04-17 | 83 | 6 | 4 | Actual |
| 8141 | 175.00 | 2022-05-18 | 83 | 6 | 4 | Actual |
| 33110 | 425.33 | 2024-04-16 | 83 | 1 | 8 | Actual |
| 6508 | 180.00 | 2022-03-17 | 83 | 6 | 7 | Actual |
| 836 | 178.00 | 2021-10-15 | 83 | 1 | 7 | Actual |
| 29445 | 112.00 | 2024-01-15 | 83 | 1 | 6 | Actual |
| 23142 | 257.00 | 2023-07-16 | 83 | 6 | 7 | Actual |
| 15411 | 8.21 | 2022-11-15 | 83 | 1 | 12 | Actual |
| 13819 | 108.00 | 2022-10-15 | 83 | 1 | 6 | Actual |
| 30029 | 118.85 | 2024-01-15 | 83 | 1 | 12 | Actual |
| 27194 | 150.00 | 2023-11-15 | 83 | 3 | 6 | Actual |
| 24022 | 64.00 | 2023-08-15 | 83 | 5 | 6 | Actual |
| 23107 | 225.00 | 2023-07-16 | 83 | 1 | 7 | Actual |
| 424 | 200.00 | 2021-10-15 | 83 | 6 | 5 | Budget |
| 2667 | 200.00 | 2021-12-16 | 83 | 6 | 5 | Actual |
| 38686 | 117.00 | 2024-09-15 | 83 | 6 | 6 | Actual |
Generated 2024-11-14 05:23:17.049 UTC