[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1064 > < TAKE 248 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23857 | 163.00 | 2023-08-17 | 83 | 6 | 5 | Actual |
| 3464 | 79.00 | 2022-01-17 | 83 | 6 | 3 | Actual |
| 4773 | 200.00 | 2022-02-17 | 83 | 6 | 4 | Budget |
| 19163 | 437.45 | 2023-03-19 | 83 | 1 | 8 | Actual |
| 12517 | 30.00 | 2022-09-17 | 83 | 7 | 3 | Budget |
| 1773 | 98.00 | 2021-11-17 | 83 | 4 | 6 | Actual |
| 15834 | 20.00 | 2022-12-18 | 83 | 2 | 6 | Actual |
| 28106 | 493.00 | 2023-12-18 | 83 | 1 | 4 | Actual |
| 38864 | 179.87 | 2024-09-17 | 83 | 2 | 8 | Actual |
| 2530 | 147.00 | 2021-12-18 | 83 | 6 | 4 | Actual |
| 3966 | 136.00 | 2022-01-17 | 83 | 3 | 6 | Actual |
| 4772 | 178.00 | 2022-02-17 | 83 | 6 | 4 | Actual |
| 30478 | 264.00 | 2024-02-17 | 83 | 1 | 5 | Actual |
| 29500 | 153.00 | 2024-01-17 | 83 | 3 | 6 | Actual |
| 29526 | 88.00 | 2024-01-17 | 83 | 4 | 6 | Actual |
| 20311 | 86.93 | 2023-04-19 | 83 | 1 | 11 | Actual |
| 32048 | 254.12 | 2024-03-18 | 83 | 6 | 8 | Actual |
| 38686 | 117.00 | 2024-09-17 | 83 | 6 | 6 | Actual |
| 36883 | 24.16 | 2024-07-18 | 83 | 2 | 12 | Actual |
| 977 | 273.81 | 2021-10-17 | 83 | 1 | 8 | Actual |
| 27194 | 150.00 | 2023-11-17 | 83 | 3 | 6 | Actual |
| 2098 | 200.00 | 2021-11-17 | 83 | 1 | 8 | Budget |
| 19365 | 40.12 | 2023-03-19 | 83 | 4 | 11 | Actual |
| 3591 | 245.00 | 2022-01-17 | 83 | 1 | 4 | Actual |
| 32134 | 82.68 | 2024-03-18 | 83 | 2 | 11 | Actual |
| 22073 | 89.00 | 2023-06-17 | 83 | 6 | 6 | Actual |
| 18816 | 185.00 | 2023-03-19 | 83 | 6 | 5 | Actual |
| 32635 | 493.00 | 2024-04-18 | 83 | 1 | 4 | Actual |
| 1959 | 200.00 | 2021-11-17 | 83 | 1 | 7 | Budget |
| 14175 | 167.75 | 2022-10-17 | 83 | 6 | 8 | Actual |
| 34882 | 94.00 | 2024-06-17 | 83 | 7 | 3 | Actual |
| 22725 | 211.00 | 2023-07-18 | 83 | 1 | 4 | Actual |
| 552 | 40.00 | 2021-10-17 | 83 | 2 | 6 | Budget |
| 30091 | 173.10 | 2024-01-17 | 83 | 6 | 12 | Actual |
| 12627 | 200.00 | 2022-09-17 | 83 | 6 | 4 | Budget |
| 20627 | 372.00 | 2023-05-20 | 83 | 1 | 3 | Actual |
| 6912 | 33.00 | 2022-04-19 | 83 | 7 | 3 | Actual |
| 6961 | 200.00 | 2022-04-19 | 83 | 1 | 4 | Budget |
| 9669 | 42.00 | 2022-06-17 | 83 | 5 | 6 | Actual |
Generated 2024-11-16 14:17:09.470 UTC