[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 12 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24523 | 9.27 | 2023-08-14 | 83 | 1 | 12 | Actual |
| 1301 | 21.00 | 2021-11-14 | 83 | 7 | 3 | Actual |
| 15501 | 408.00 | 2022-12-15 | 83 | 1 | 3 | Actual |
| 15117 | 384.42 | 2022-11-14 | 83 | 1 | 8 | Actual |
| 22937 | 21.00 | 2023-07-15 | 83 | 2 | 6 | Actual |
| 976 | 200.00 | 2021-10-14 | 83 | 1 | 8 | Budget |
| 34582 | 43.31 | 2024-05-16 | 83 | 2 | 12 | Actual |
| 11389 | 21.00 | 2022-08-14 | 83 | 7 | 3 | Actual |
| 16839 | 111.00 | 2023-01-14 | 83 | 1 | 6 | Actual |
| 36061 | 480.00 | 2024-07-15 | 83 | 1 | 4 | Actual |
| 11968 | 93.00 | 2022-08-14 | 83 | 6 | 6 | Actual |
| 18661 | 47.00 | 2023-03-16 | 83 | 7 | 3 | Actual |
| 33675 | 205.00 | 2024-05-16 | 83 | 6 | 3 | Actual |
| 175 | 30.00 | 2021-10-14 | 83 | 7 | 3 | Actual |
| 1820 | 44.00 | 2021-11-14 | 83 | 5 | 6 | Actual |
| 9945 | 361.69 | 2022-06-14 | 83 | 1 | 8 | Actual |
| 34733 | 141.61 | 2024-05-16 | 83 | 6 | 13 | Actual |
| 30923 | 313.21 | 2024-02-14 | 83 | 6 | 8 | Actual |
| 15536 | 197.00 | 2022-12-15 | 83 | 6 | 3 | Actual |
| 13664 | 153.00 | 2022-10-14 | 83 | 6 | 4 | Actual |
| 1629 | 111.00 | 2021-11-14 | 83 | 1 | 6 | Actual |
| 27166 | 47.00 | 2023-11-14 | 83 | 2 | 6 | Actual |
| 17129 | 314.72 | 2023-01-14 | 83 | 1 | 8 | Actual |
| 11910 | 60.00 | 2022-08-14 | 83 | 5 | 6 | Budget |
| 22852 | 131.00 | 2023-07-15 | 83 | 6 | 5 | Actual |
| 38005 | 86.93 | 2024-08-14 | 83 | 1 | 12 | Actual |
| 14734 | 194.00 | 2022-11-14 | 83 | 1 | 5 | Actual |
| 21875 | 125.00 | 2023-06-14 | 83 | 6 | 5 | Actual |
| 8551 | 72.00 | 2022-05-17 | 83 | 5 | 6 | Actual |
| 20253 | 222.30 | 2023-04-16 | 83 | 6 | 8 | Actual |
| 18929 | 105.00 | 2023-03-16 | 83 | 3 | 6 | Actual |
| 4851 | 200.00 | 2022-02-14 | 83 | 1 | 5 | Budget |
| 6634 | 135.93 | 2022-03-16 | 83 | 2 | 8 | Actual |
| 38395 | 235.00 | 2024-09-14 | 83 | 6 | 4 | Actual |
| 31334 | 159.15 | 2024-02-14 | 83 | 6 | 13 | Actual |
| 25262 | 179.87 | 2023-09-14 | 83 | 2 | 8 | Actual |
| 10642 | 46.00 | 2022-07-15 | 83 | 2 | 6 | Actual |
| 9726 | 100.00 | 2022-06-14 | 83 | 6 | 6 | Budget |
| 2472 | 200.00 | 2021-12-15 | 83 | 1 | 4 | Budget |
| 10739 | 117.00 | 2022-07-15 | 83 | 4 | 6 | Actual |
| 38686 | 117.00 | 2024-09-14 | 83 | 6 | 6 | Actual |
| 20719 | 50.00 | 2023-05-17 | 83 | 7 | 3 | Actual |
| 35734 | 56.08 | 2024-06-14 | 83 | 2 | 12 | Actual |
| 35942 | 308.00 | 2024-07-15 | 83 | 1 | 3 | Actual |
| 2996 | 130.00 | 2021-12-15 | 83 | 6 | 6 | Actual |
| 34 | 100.00 | 2021-10-14 | 83 | 1 | 3 | Budget |
| 21721 | 43.00 | 2023-06-14 | 83 | 7 | 3 | Actual |
| 31639 | 266.00 | 2024-03-15 | 83 | 6 | 5 | Actual |
Generated 2024-11-13 08:36:59.998 UTC