[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1062 > < TAKE 248 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11862 | 86.00 | 2022-08-17 | 83 | 4 | 6 | Actual |
| 17951 | 56.00 | 2023-02-17 | 83 | 4 | 6 | Actual |
| 11719 | 100.00 | 2022-08-17 | 83 | 1 | 6 | Budget |
| 32902 | 97.00 | 2024-04-18 | 83 | 4 | 6 | Actual |
| 24322 | 60.33 | 2023-08-17 | 83 | 1 | 11 | Actual |
| 19483 | 5.01 | 2023-03-19 | 83 | 1 | 12 | Actual |
| 34701 | 171.43 | 2024-05-19 | 83 | 2 | 13 | Actual |
| 3402 | 100.00 | 2022-01-17 | 83 | 1 | 3 | Budget |
| 6037 | 164.00 | 2022-03-19 | 83 | 6 | 5 | Actual |
| 8552 | 50.00 | 2022-05-20 | 83 | 5 | 6 | Budget |
| 9992 | 90.00 | 2022-06-17 | 83 | 2 | 8 | Budget |
| 21664 | 232.00 | 2023-06-17 | 83 | 6 | 3 | Actual |
| 20042 | 78.00 | 2023-04-19 | 83 | 6 | 6 | Actual |
| 15237 | 80.55 | 2022-11-17 | 83 | 1 | 11 | Actual |
| 3076 | 248.00 | 2021-12-18 | 83 | 1 | 7 | Actual |
| 3868 | 100.00 | 2022-01-17 | 83 | 1 | 6 | Budget |
| 33018 | 402.00 | 2024-04-18 | 83 | 1 | 7 | Actual |
| 8611 | 100.00 | 2022-05-20 | 83 | 6 | 6 | Budget |
| 23142 | 257.00 | 2023-07-18 | 83 | 6 | 7 | Actual |
| 34026 | 94.00 | 2024-05-19 | 83 | 4 | 6 | Actual |
| 21841 | 194.00 | 2023-06-17 | 83 | 1 | 5 | Actual |
| 23520 | 10.33 | 2023-07-18 | 83 | 1 | 12 | Actual |
| 29231 | 96.00 | 2024-01-17 | 83 | 7 | 3 | Actual |
| 2610 | 200.00 | 2021-12-18 | 83 | 1 | 5 | Actual |
| 33052 | 278.00 | 2024-04-18 | 83 | 6 | 7 | Actual |
| 14769 | 122.00 | 2022-11-17 | 83 | 6 | 5 | Actual |
| 37338 | 248.00 | 2024-08-17 | 83 | 6 | 5 | Actual |
| 17304 | 35.87 | 2023-01-17 | 83 | 3 | 11 | Actual |
| 34825 | 224.00 | 2024-06-17 | 83 | 6 | 3 | Actual |
| 11718 | 123.00 | 2022-08-17 | 83 | 1 | 6 | Actual |
| 5648 | 100.00 | 2022-03-19 | 83 | 1 | 3 | Budget |
| 35123 | 45.00 | 2024-06-17 | 83 | 2 | 6 | Actual |
| 12846 | 109.00 | 2022-09-17 | 83 | 1 | 6 | Actual |
| 1024 | 90.00 | 2021-10-17 | 83 | 2 | 8 | Budget |
| 32306 | 124.17 | 2024-03-18 | 83 | 1 | 12 | Actual |
| 38395 | 235.00 | 2024-09-17 | 83 | 6 | 4 | Actual |
| 19717 | 192.00 | 2023-04-19 | 83 | 1 | 4 | Actual |
| 12376 | 124.00 | 2022-09-17 | 83 | 1 | 3 | Actual |
| 3790 | 200.00 | 2022-01-17 | 83 | 6 | 5 | Budget |
| 37477 | 102.00 | 2024-08-17 | 83 | 4 | 6 | Actual |
| 20393 | 49.70 | 2023-04-19 | 83 | 4 | 11 | Actual |
Generated 2024-11-16 12:05:26.674 UTC