[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1062 > < TAKE 62 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32821 | 144.00 | 2024-04-18 | 83 | 1 | 6 | Actual |
| 36883 | 24.16 | 2024-07-18 | 83 | 2 | 12 | Actual |
| 33138 | 210.18 | 2024-04-18 | 83 | 2 | 8 | Actual |
| 30176 | 181.96 | 2024-01-17 | 83 | 2 | 13 | Actual |
| 13366 | 146.54 | 2022-09-17 | 83 | 2 | 8 | Actual |
| 9726 | 100.00 | 2022-06-17 | 83 | 6 | 6 | Budget |
| 1222 | 102.00 | 2021-11-17 | 83 | 6 | 3 | Actual |
| 32188 | 108.21 | 2024-03-18 | 83 | 4 | 11 | Actual |
| 20747 | 241.00 | 2023-05-20 | 83 | 1 | 4 | Actual |
| 9399 | 200.00 | 2022-06-17 | 83 | 6 | 5 | Budget |
| 28398 | 69.00 | 2023-12-18 | 83 | 5 | 6 | Actual |
| 36188 | 207.00 | 2024-07-18 | 83 | 6 | 5 | Actual |
| 4913 | 165.00 | 2022-02-17 | 83 | 6 | 5 | Actual |
| 16946 | 46.00 | 2023-01-17 | 83 | 5 | 6 | Actual |
| 5570 | 141.99 | 2022-02-17 | 83 | 6 | 8 | Actual |
| 19809 | 163.00 | 2023-04-19 | 83 | 1 | 5 | Actual |
| 19392 | 28.42 | 2023-03-19 | 83 | 5 | 11 | Actual |
| 15117 | 384.42 | 2022-11-17 | 83 | 1 | 8 | Actual |
| 14557 | 237.00 | 2022-11-17 | 83 | 6 | 3 | Actual |
| 27778 | 27.36 | 2023-11-17 | 83 | 2 | 12 | Actual |
| 13819 | 108.00 | 2022-10-17 | 83 | 1 | 6 | Actual |
| 19751 | 116.00 | 2023-04-19 | 83 | 6 | 4 | Actual |
| 13630 | 167.00 | 2022-10-17 | 83 | 1 | 4 | Actual |
| 38984 | 73.10 | 2024-09-17 | 83 | 2 | 11 | Actual |
| 11436 | 200.00 | 2022-08-17 | 83 | 1 | 4 | Budget |
| 18306 | 14.59 | 2023-02-17 | 83 | 2 | 11 | Actual |
| 9076 | 90.00 | 2022-06-17 | 83 | 6 | 3 | Budget |
| 36564 | 217.75 | 2024-07-18 | 83 | 2 | 8 | Actual |
| 33675 | 205.00 | 2024-05-19 | 83 | 6 | 3 | Actual |
| 27577 | 60.33 | 2023-11-17 | 83 | 2 | 11 | Actual |
| 17951 | 56.00 | 2023-02-17 | 83 | 4 | 6 | Actual |
| 21933 | 76.00 | 2023-06-17 | 83 | 1 | 6 | Actual |
| 9263 | 200.00 | 2022-06-17 | 83 | 6 | 4 | Budget |
| 16894 | 106.00 | 2023-01-17 | 83 | 3 | 6 | Actual |
| 16445 | 5.01 | 2022-12-18 | 83 | 2 | 12 | Actual |
| 94 | 102.00 | 2021-10-17 | 83 | 6 | 3 | Actual |
| 34176 | 222.00 | 2024-05-19 | 83 | 6 | 7 | Actual |
| 9202 | 200.00 | 2022-06-17 | 83 | 1 | 4 | Budget |
| 20840 | 177.00 | 2023-05-20 | 83 | 1 | 5 | Actual |
| 4772 | 178.00 | 2022-02-17 | 83 | 6 | 4 | Actual |
| 29910 | 110.34 | 2024-01-17 | 83 | 3 | 11 | Actual |
Generated 2024-11-16 12:06:35.609 UTC