[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 151 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30768 | 358.00 | 2024-02-14 | 83 | 1 | 7 | Actual |
| 35328 | 296.00 | 2024-06-14 | 83 | 6 | 7 | Actual |
| 31334 | 159.15 | 2024-02-14 | 83 | 6 | 13 | Actual |
| 14113 | 338.97 | 2022-10-14 | 83 | 1 | 8 | Actual |
| 10923 | 197.00 | 2022-07-15 | 83 | 1 | 7 | Actual |
| 2208 | 90.00 | 2021-11-14 | 83 | 6 | 8 | Budget |
| 10054 | 164.72 | 2022-06-14 | 83 | 6 | 8 | Actual |
| 26065 | 100.00 | 2023-10-14 | 83 | 3 | 6 | Actual |
| 37477 | 102.00 | 2024-08-14 | 83 | 4 | 6 | Actual |
| 10983 | 178.00 | 2022-07-15 | 83 | 6 | 7 | Actual |
| 21126 | 195.00 | 2023-05-17 | 83 | 1 | 7 | Actual |
| 27549 | 179.49 | 2023-11-14 | 83 | 1 | 11 | Actual |
| 13759 | 117.00 | 2022-10-14 | 83 | 6 | 5 | Actual |
| 37423 | 39.00 | 2024-08-14 | 83 | 2 | 6 | Actual |
| 6913 | 30.00 | 2022-04-16 | 83 | 7 | 3 | Budget |
| 32607 | 118.00 | 2024-04-15 | 83 | 7 | 3 | Actual |
| 17777 | 135.00 | 2023-02-14 | 83 | 1 | 5 | Actual |
| 38898 | 237.45 | 2024-09-14 | 83 | 6 | 8 | Actual |
| 26928 | 95.00 | 2023-11-14 | 83 | 7 | 3 | Actual |
| 4711 | 240.00 | 2022-02-14 | 83 | 1 | 4 | Actual |
| 30981 | 148.63 | 2024-02-14 | 83 | 1 | 11 | Actual |
| 20539 | 5.01 | 2023-04-16 | 83 | 2 | 12 | Actual |
| 38332 | 64.00 | 2024-09-14 | 83 | 7 | 3 | Actual |
| 10192 | 89.00 | 2022-07-15 | 83 | 6 | 3 | Actual |
| 6635 | 100.00 | 2022-03-16 | 83 | 2 | 8 | Budget |
| 4386 | 100.00 | 2022-01-14 | 83 | 2 | 8 | Budget |
| 21573 | 14.59 | 2023-05-17 | 83 | 6 | 12 | Actual |
| 30652 | 71.00 | 2024-02-14 | 83 | 4 | 6 | Actual |
| 21421 | 53.95 | 2023-05-17 | 83 | 4 | 11 | Actual |
| 13874 | 84.00 | 2022-10-14 | 83 | 3 | 6 | Actual |
| 39337 | 213.54 | 2024-09-14 | 83 | 6 | 13 | Actual |
| 1488 | 238.00 | 2021-11-14 | 83 | 1 | 5 | Actual |
| 10270 | 36.00 | 2022-07-15 | 83 | 7 | 3 | Actual |
| 24264 | 234.42 | 2023-08-14 | 83 | 6 | 8 | Actual |
| 2843 | 200.00 | 2021-12-15 | 83 | 3 | 6 | Budget |
| 13098 | 100.00 | 2022-09-14 | 83 | 6 | 6 | Budget |
| 26627 | 14.59 | 2023-10-14 | 83 | 1 | 12 | Actual |
| 27778 | 27.36 | 2023-11-14 | 83 | 2 | 12 | Actual |
| 13319 | 200.00 | 2022-09-14 | 83 | 1 | 8 | Budget |
| 15862 | 115.00 | 2022-12-15 | 83 | 3 | 6 | Actual |
| 1629 | 111.00 | 2021-11-14 | 83 | 1 | 6 | Actual |
| 32340 | 168.85 | 2024-03-15 | 83 | 6 | 12 | Actual |
| 5836 | 280.00 | 2022-03-16 | 83 | 1 | 4 | Budget |
| 6038 | 200.00 | 2022-03-16 | 83 | 6 | 5 | Budget |
| 18333 | 37.99 | 2023-02-14 | 83 | 3 | 11 | Actual |
| 24231 | 169.27 | 2023-08-14 | 83 | 2 | 8 | Actual |
| 2747 | 110.00 | 2021-12-15 | 83 | 1 | 6 | Actual |
| 24851 | 143.00 | 2023-09-14 | 83 | 1 | 5 | Actual |
Generated 2024-11-13 07:24:47.321 UTC