[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 180 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8752 | 169.00 | 2022-05-18 | 83 | 6 | 7 | Actual |
| 28701 | 185.87 | 2023-12-16 | 83 | 1 | 11 | Actual |
| 28756 | 87.99 | 2023-12-16 | 83 | 3 | 11 | Actual |
| 24350 | 26.29 | 2023-08-15 | 83 | 2 | 11 | Actual |
| 4199 | 200.00 | 2022-01-15 | 83 | 1 | 7 | Budget |
| 9527 | 51.00 | 2022-06-15 | 83 | 2 | 6 | Actual |
| 13037 | 77.00 | 2022-09-15 | 83 | 5 | 6 | Actual |
| 1628 | 100.00 | 2021-11-15 | 83 | 1 | 6 | Budget |
| 5040 | 50.00 | 2022-02-15 | 83 | 2 | 6 | Budget |
| 3917 | 64.00 | 2022-01-15 | 83 | 2 | 6 | Actual |
| 4525 | 113.00 | 2022-02-15 | 83 | 1 | 3 | Actual |
| 9017 | 127.00 | 2022-06-15 | 83 | 1 | 3 | Actual |
| 5242 | 100.00 | 2022-02-15 | 83 | 6 | 6 | Budget |
| 26425 | 101.82 | 2023-10-15 | 83 | 1 | 11 | Actual |
| 6260 | 100.00 | 2022-03-17 | 83 | 4 | 6 | Budget |
| 31009 | 40.12 | 2024-02-15 | 83 | 2 | 11 | Actual |
| 20366 | 22.04 | 2023-04-17 | 83 | 3 | 11 | Actual |
| 3265 | 114.72 | 2021-12-16 | 83 | 2 | 8 | Actual |
| 649 | 84.00 | 2021-10-15 | 83 | 4 | 6 | Actual |
| 27778 | 27.36 | 2023-11-15 | 83 | 2 | 12 | Actual |
| 17331 | 56.08 | 2023-01-15 | 83 | 4 | 11 | Actual |
| 26871 | 282.00 | 2023-11-15 | 83 | 6 | 3 | Actual |
| 1348 | 200.00 | 2021-11-15 | 83 | 1 | 4 | Budget |
| 12298 | 100.00 | 2022-08-15 | 83 | 6 | 8 | Budget |
| 35734 | 56.08 | 2024-06-15 | 83 | 2 | 12 | Actual |
| 37210 | 471.00 | 2024-08-15 | 83 | 1 | 4 | Actual |
| 27986 | 398.00 | 2023-12-16 | 83 | 1 | 3 | Actual |
| 26065 | 100.00 | 2023-10-15 | 83 | 3 | 6 | Actual |
| 7488 | 86.00 | 2022-04-17 | 83 | 6 | 6 | Actual |
| 25141 | 306.00 | 2023-09-15 | 83 | 1 | 7 | Actual |
| 3591 | 245.00 | 2022-01-15 | 83 | 1 | 4 | Actual |
| 21721 | 43.00 | 2023-06-15 | 83 | 7 | 3 | Actual |
| 32161 | 92.25 | 2024-03-16 | 83 | 3 | 11 | Actual |
| 32188 | 108.21 | 2024-03-16 | 83 | 4 | 11 | Actual |
| 22991 | 60.00 | 2023-07-16 | 83 | 4 | 6 | Actual |
| 32215 | 36.93 | 2024-03-16 | 83 | 5 | 11 | Actual |
| 31155 | 128.42 | 2024-02-15 | 83 | 1 | 12 | Actual |
| 30598 | 60.00 | 2024-02-15 | 83 | 2 | 6 | Actual |
| 6445 | 264.00 | 2022-03-17 | 83 | 1 | 7 | Actual |
| 38240 | 375.00 | 2024-09-15 | 83 | 1 | 3 | Actual |
| 33583 | 238.10 | 2024-04-16 | 83 | 6 | 13 | Actual |
| 8080 | 200.00 | 2022-05-18 | 83 | 1 | 4 | Budget |
| 32014 | 257.15 | 2024-03-16 | 83 | 2 | 8 | Actual |
| 25409 | 32.67 | 2023-09-15 | 83 | 3 | 11 | Actual |
| 19902 | 95.00 | 2023-04-17 | 83 | 1 | 6 | Actual |
| 1550 | 200.00 | 2021-11-15 | 83 | 6 | 5 | Budget |
| 30029 | 118.85 | 2024-01-15 | 83 | 1 | 12 | Actual |
| 38453 | 253.00 | 2024-09-15 | 83 | 1 | 5 | Actual |
Generated 2024-11-14 07:56:21.351 UTC