[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 132 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30300 | 242.00 | 2024-02-14 | 83 | 6 | 3 | Actual |
| 30981 | 148.63 | 2024-02-14 | 83 | 1 | 11 | Actual |
| 5321 | 200.00 | 2022-02-14 | 83 | 1 | 7 | Budget |
| 25698 | 293.00 | 2023-10-14 | 83 | 1 | 3 | Actual |
| 30803 | 276.00 | 2024-02-14 | 83 | 6 | 7 | Actual |
| 32928 | 50.00 | 2024-04-15 | 83 | 5 | 6 | Actual |
| 1550 | 200.00 | 2021-11-14 | 83 | 6 | 5 | Budget |
| 2099 | 260.18 | 2021-11-14 | 83 | 1 | 8 | Actual |
| 38836 | 470.79 | 2024-09-14 | 83 | 1 | 8 | Actual |
| 15501 | 408.00 | 2022-12-15 | 83 | 1 | 3 | Actual |
| 21933 | 76.00 | 2023-06-14 | 83 | 1 | 6 | Actual |
| 16839 | 111.00 | 2023-01-14 | 83 | 1 | 6 | Actual |
| 11389 | 21.00 | 2022-08-14 | 83 | 7 | 3 | Actual |
| 9077 | 86.00 | 2022-06-14 | 83 | 6 | 3 | Actual |
| 1348 | 200.00 | 2021-11-14 | 83 | 1 | 4 | Budget |
| 15834 | 20.00 | 2022-12-15 | 83 | 2 | 6 | Actual |
| 24377 | 35.87 | 2023-08-14 | 83 | 3 | 11 | Actual |
| 33466 | 170.98 | 2024-04-15 | 83 | 6 | 12 | Actual |
| 28643 | 214.72 | 2023-12-15 | 83 | 6 | 8 | Actual |
| 1164 | 100.00 | 2021-11-14 | 83 | 1 | 3 | Budget |
| 25176 | 221.00 | 2023-09-14 | 83 | 6 | 7 | Actual |
| 25496 | 67.78 | 2023-09-14 | 83 | 6 | 11 | Actual |
| 35293 | 356.00 | 2024-06-14 | 83 | 1 | 7 | Actual |
| 37477 | 102.00 | 2024-08-14 | 83 | 4 | 6 | Actual |
| 7895 | 114.00 | 2022-05-17 | 83 | 1 | 3 | Actual |
| 19338 | 22.04 | 2023-03-16 | 83 | 3 | 11 | Actual |
| 7627 | 191.00 | 2022-04-16 | 83 | 6 | 7 | Actual |
| 37451 | 120.00 | 2024-08-14 | 83 | 3 | 6 | Actual |
| 25262 | 179.87 | 2023-09-14 | 83 | 2 | 8 | Actual |
| 14908 | 64.00 | 2022-11-14 | 83 | 4 | 6 | Actual |
| 17249 | 70.97 | 2023-01-14 | 83 | 1 | 11 | Actual |
| 8409 | 55.00 | 2022-05-17 | 83 | 2 | 6 | Actual |
| 10270 | 36.00 | 2022-07-15 | 83 | 7 | 3 | Actual |
| 15444 | 16.72 | 2022-11-14 | 83 | 6 | 12 | Actual |
| 17277 | 26.29 | 2023-01-14 | 83 | 2 | 11 | Actual |
| 34084 | 92.00 | 2024-05-16 | 83 | 6 | 6 | Actual |
| 3869 | 129.00 | 2022-01-14 | 83 | 1 | 6 | Actual |
| 6913 | 30.00 | 2022-04-16 | 83 | 7 | 3 | Budget |
| 11310 | 89.00 | 2022-08-14 | 83 | 6 | 3 | Actual |
| 28756 | 87.99 | 2023-12-15 | 83 | 3 | 11 | Actual |
| 7239 | 100.00 | 2022-04-16 | 83 | 1 | 6 | Budget |
| 10739 | 117.00 | 2022-07-15 | 83 | 4 | 6 | Actual |
| 36916 | 151.83 | 2024-07-15 | 83 | 6 | 12 | Actual |
| 12377 | 100.00 | 2022-09-14 | 83 | 1 | 3 | Budget |
| 10692 | 141.00 | 2022-07-15 | 83 | 3 | 6 | Actual |
| 7816 | 108.66 | 2022-04-16 | 83 | 6 | 8 | Actual |
| 35561 | 87.99 | 2024-06-14 | 83 | 3 | 11 | Actual |
| 11640 | 100.00 | 2022-08-14 | 83 | 6 | 5 | Budget |
Generated 2024-11-13 08:53:18.085 UTC