[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 262 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30149 | 69.67 | 2024-01-14 | 83 | 1 | 13 | Actual |
| 34234 | 466.24 | 2024-05-16 | 83 | 1 | 8 | Actual |
| 9944 | 200.00 | 2022-06-14 | 83 | 1 | 8 | Budget |
| 755 | 100.00 | 2021-10-14 | 83 | 6 | 6 | Budget |
| 8551 | 72.00 | 2022-05-17 | 83 | 5 | 6 | Actual |
| 4260 | 200.00 | 2022-01-14 | 83 | 6 | 7 | Budget |
| 14263 | 13.53 | 2022-10-14 | 83 | 2 | 11 | Actual |
| 36916 | 151.83 | 2024-07-15 | 83 | 6 | 12 | Actual |
| 4992 | 116.00 | 2022-02-14 | 83 | 1 | 6 | Actual |
| 2473 | 285.00 | 2021-12-15 | 83 | 1 | 4 | Actual |
| 18066 | 268.00 | 2023-02-14 | 83 | 1 | 7 | Actual |
| 25141 | 306.00 | 2023-09-14 | 83 | 1 | 7 | Actual |
| 6165 | 50.00 | 2022-03-16 | 83 | 2 | 6 | Budget |
| 28488 | 445.00 | 2023-12-15 | 83 | 1 | 7 | Actual |
| 24886 | 147.00 | 2023-09-14 | 83 | 6 | 5 | Actual |
| 22640 | 202.00 | 2023-07-15 | 83 | 6 | 3 | Actual |
| 18387 | 11.40 | 2023-02-14 | 83 | 5 | 11 | Actual |
| 9342 | 200.00 | 2022-06-14 | 83 | 1 | 5 | Budget |
| 35 | 123.00 | 2021-10-14 | 83 | 1 | 3 | Actual |
| 28701 | 185.87 | 2023-12-15 | 83 | 1 | 11 | Actual |
| 6635 | 100.00 | 2022-03-16 | 83 | 2 | 8 | Budget |
| 8938 | 105.63 | 2022-05-17 | 83 | 6 | 8 | Actual |
| 7894 | 100.00 | 2022-05-17 | 83 | 1 | 3 | Budget |
| 424 | 200.00 | 2021-10-14 | 83 | 6 | 5 | Budget |
| 14854 | 36.00 | 2022-11-14 | 83 | 2 | 6 | Actual |
| 39277 | 122.31 | 2024-09-14 | 83 | 1 | 13 | Actual |
| 11969 | 100.00 | 2022-08-14 | 83 | 6 | 6 | Budget |
| 13037 | 77.00 | 2022-09-14 | 83 | 5 | 6 | Actual |
| 2997 | 100.00 | 2021-12-15 | 83 | 6 | 6 | Budget |
| 32928 | 50.00 | 2024-04-15 | 83 | 5 | 6 | Actual |
| 15914 | 57.00 | 2022-12-15 | 83 | 5 | 6 | Actual |
| 27692 | 126.29 | 2023-11-14 | 83 | 6 | 11 | Actual |
| 25234 | 367.75 | 2023-09-14 | 83 | 1 | 8 | Actual |
| 32763 | 282.00 | 2024-04-15 | 83 | 6 | 5 | Actual |
| 7955 | 90.00 | 2022-05-17 | 83 | 6 | 3 | Budget |
| 20840 | 177.00 | 2023-05-17 | 83 | 1 | 5 | Actual |
| 20192 | 328.36 | 2023-04-16 | 83 | 1 | 8 | Actual |
| 13178 | 200.00 | 2022-09-14 | 83 | 1 | 7 | Budget |
| 34554 | 110.34 | 2024-05-16 | 83 | 1 | 12 | Actual |
| 13367 | 80.00 | 2022-09-14 | 83 | 2 | 8 | Budget |
| 6774 | 100.00 | 2022-04-16 | 83 | 1 | 3 | Budget |
| 16894 | 106.00 | 2023-01-14 | 83 | 3 | 6 | Actual |
| 11639 | 189.00 | 2022-08-14 | 83 | 6 | 5 | Actual |
| 12894 | 42.00 | 2022-09-14 | 83 | 2 | 6 | Actual |
| 26010 | 62.00 | 2023-10-14 | 83 | 1 | 6 | Actual |
| 16159 | 234.42 | 2022-12-15 | 83 | 6 | 8 | Actual |
| 22223 | 295.03 | 2023-06-14 | 83 | 1 | 8 | Actual |
| 31546 | 240.00 | 2024-03-15 | 83 | 6 | 4 | Actual |
Generated 2024-11-13 06:13:01.942 UTC