[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 137 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24550 | 2.89 | 2023-08-11 | 83 | 2 | 12 | Actual |
| 4259 | 167.00 | 2022-01-11 | 83 | 6 | 7 | Actual |
| 7286 | 60.00 | 2022-04-13 | 83 | 2 | 6 | Budget |
| 2996 | 130.00 | 2021-12-12 | 83 | 6 | 6 | Actual |
| 39219 | 211.40 | 2024-09-11 | 83 | 6 | 12 | Actual |
| 16746 | 185.00 | 2023-01-11 | 83 | 1 | 5 | Actual |
| 23970 | 117.00 | 2023-08-11 | 83 | 3 | 6 | Actual |
| 32961 | 129.00 | 2024-04-12 | 83 | 6 | 6 | Actual |
| 8831 | 231.39 | 2022-05-14 | 83 | 1 | 8 | Actual |
| 36656 | 202.89 | 2024-07-12 | 83 | 1 | 11 | Actual |
| 13846 | 28.00 | 2022-10-11 | 83 | 2 | 6 | Actual |
| 25496 | 67.78 | 2023-09-11 | 83 | 6 | 11 | Actual |
| 32550 | 209.00 | 2024-04-12 | 83 | 6 | 3 | Actual |
| 31097 | 126.29 | 2024-02-11 | 83 | 6 | 11 | Actual |
| 9945 | 361.69 | 2022-06-11 | 83 | 1 | 8 | Actual |
| 6508 | 180.00 | 2022-03-13 | 83 | 6 | 7 | Actual |
| 33760 | 376.00 | 2024-05-13 | 83 | 1 | 4 | Actual |
| 10691 | 100.00 | 2022-07-12 | 83 | 3 | 6 | Budget |
| 34910 | 451.00 | 2024-06-11 | 83 | 1 | 4 | Actual |
| 20420 | 28.42 | 2023-04-13 | 83 | 5 | 11 | Actual |
| 22073 | 89.00 | 2023-06-11 | 83 | 6 | 6 | Actual |
| 94 | 102.00 | 2021-10-11 | 83 | 6 | 3 | Actual |
| 601 | 200.00 | 2021-10-11 | 83 | 3 | 6 | Budget |
| 7429 | 50.00 | 2022-04-13 | 83 | 5 | 6 | Budget |
| 19392 | 28.42 | 2023-03-13 | 83 | 5 | 11 | Actual |
| 1881 | 100.00 | 2021-11-11 | 83 | 6 | 6 | Budget |
| 25792 | 67.00 | 2023-10-11 | 83 | 7 | 3 | Actual |
| 26928 | 95.00 | 2023-11-11 | 83 | 7 | 3 | Actual |
| 17565 | 397.00 | 2023-02-11 | 83 | 1 | 3 | Actual |
| 26209 | 320.00 | 2023-10-11 | 83 | 1 | 7 | Actual |
| 16866 | 28.00 | 2023-01-11 | 83 | 2 | 6 | Actual |
| 14827 | 92.00 | 2022-11-11 | 83 | 1 | 6 | Actual |
| 27139 | 104.00 | 2023-11-11 | 83 | 1 | 6 | Actual |
| 6774 | 100.00 | 2022-04-13 | 83 | 1 | 3 | Budget |
| 11968 | 93.00 | 2022-08-11 | 83 | 6 | 6 | Actual |
| 25296 | 187.45 | 2023-09-11 | 83 | 6 | 8 | Actual |
| 38984 | 73.10 | 2024-09-11 | 83 | 2 | 11 | Actual |
| 18929 | 105.00 | 2023-03-13 | 83 | 3 | 6 | Actual |
| 31697 | 124.00 | 2024-03-12 | 83 | 1 | 6 | Actual |
| 2347 | 90.00 | 2021-12-12 | 83 | 6 | 3 | Budget |
| 16688 | 124.00 | 2023-01-11 | 83 | 6 | 4 | Actual |
| 11815 | 100.00 | 2022-08-11 | 83 | 3 | 6 | Budget |
| 2020 | 100.00 | 2021-11-11 | 83 | 6 | 7 | Budget |
| 18874 | 74.00 | 2023-03-13 | 83 | 1 | 6 | Actual |
| 13319 | 200.00 | 2022-09-11 | 83 | 1 | 8 | Budget |
| 23520 | 10.33 | 2023-07-12 | 83 | 1 | 12 | Actual |
| 23552 | 12.46 | 2023-07-12 | 83 | 6 | 12 | Actual |
| 26534 | 11.40 | 2023-10-11 | 83 | 5 | 11 | Actual |
Generated 2024-11-11 03:27:53.778 UTC