[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1063 > < TAKE 124 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35734 | 56.08 | 2024-06-17 | 83 | 2 | 12 | Actual |
| 15024 | 295.00 | 2022-11-17 | 83 | 1 | 7 | Actual |
| 20932 | 81.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
| 4584 | 74.00 | 2022-02-17 | 83 | 6 | 3 | Actual |
| 18512 | 16.72 | 2023-02-17 | 83 | 6 | 12 | Actual |
| 22130 | 222.00 | 2023-06-17 | 83 | 1 | 7 | Actual |
| 20099 | 258.00 | 2023-04-19 | 83 | 1 | 7 | Actual |
| 26956 | 372.00 | 2023-11-17 | 83 | 1 | 4 | Actual |
| 38395 | 235.00 | 2024-09-17 | 83 | 6 | 4 | Actual |
| 29049 | 232.84 | 2023-12-18 | 83 | 2 | 13 | Actual |
| 9526 | 60.00 | 2022-06-17 | 83 | 2 | 6 | Budget |
| 9016 | 100.00 | 2022-06-17 | 83 | 1 | 3 | Budget |
| 11498 | 169.00 | 2022-08-17 | 83 | 6 | 4 | Actual |
| 8505 | 80.00 | 2022-05-20 | 83 | 4 | 6 | Budget |
| 9993 | 196.54 | 2022-06-17 | 83 | 2 | 8 | Actual |
| 21448 | 11.40 | 2023-05-20 | 83 | 5 | 11 | Actual |
| 2347 | 90.00 | 2021-12-18 | 83 | 6 | 3 | Budget |
| 29259 | 385.00 | 2024-01-17 | 83 | 1 | 4 | Actual |
| 19425 | 67.78 | 2023-03-19 | 83 | 6 | 11 | Actual |
| 29445 | 112.00 | 2024-01-17 | 83 | 1 | 6 | Actual |
| 37627 | 303.00 | 2024-08-17 | 83 | 6 | 7 | Actual |
| 30265 | 417.00 | 2024-02-17 | 83 | 1 | 3 | Actual |
| 10923 | 197.00 | 2022-07-18 | 83 | 1 | 7 | Actual |
| 15145 | 143.51 | 2022-11-17 | 83 | 2 | 8 | Actual |
| 19632 | 220.00 | 2023-04-19 | 83 | 6 | 3 | Actual |
| 424 | 200.00 | 2021-10-17 | 83 | 6 | 5 | Budget |
| 36033 | 69.00 | 2024-07-18 | 83 | 7 | 3 | Actual |
| 32458 | 141.61 | 2024-03-18 | 83 | 6 | 13 | Actual |
| 21039 | 58.00 | 2023-05-20 | 83 | 5 | 6 | Actual |
| 21749 | 196.00 | 2023-06-17 | 83 | 1 | 4 | Actual |
| 11578 | 204.00 | 2022-08-17 | 83 | 1 | 5 | Actual |
| 26746 | 227.57 | 2023-10-17 | 83 | 2 | 13 | Actual |
| 6366 | 100.00 | 2022-03-19 | 83 | 6 | 6 | Budget |
| 14175 | 167.75 | 2022-10-17 | 83 | 6 | 8 | Actual |
| 15411 | 8.21 | 2022-11-17 | 83 | 1 | 12 | Actual |
| 8938 | 105.63 | 2022-05-20 | 83 | 6 | 8 | Actual |
| 35096 | 102.00 | 2024-06-17 | 83 | 1 | 6 | Actual |
| 37210 | 471.00 | 2024-08-17 | 83 | 1 | 4 | Actual |
| 29082 | 155.64 | 2023-12-18 | 83 | 6 | 13 | Actual |
| 34462 | 34.80 | 2024-05-19 | 83 | 5 | 11 | Actual |
Generated 2024-11-16 12:05:07.533 UTC