[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 263 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13508 | 341.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
| 5837 | 278.00 | 2022-01-21 | 83 | 1 | 4 | Actual |
| 9527 | 51.00 | 2022-04-21 | 83 | 2 | 6 | Actual |
| 34462 | 34.80 | 2024-03-23 | 83 | 5 | 11 | Actual |
| 28964 | 153.95 | 2023-10-22 | 83 | 6 | 12 | Actual |
| 37860 | 116.72 | 2024-06-21 | 83 | 3 | 11 | Actual |
| 25084 | 95.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 8281 | 140.00 | 2022-03-24 | 83 | 6 | 5 | Actual |
| 19338 | 22.04 | 2023-01-21 | 83 | 3 | 11 | Actual |
| 24523 | 9.27 | 2023-06-21 | 83 | 1 | 12 | Actual |
| 23857 | 163.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
| 9865 | 139.00 | 2022-04-21 | 83 | 6 | 7 | Actual |
| 4338 | 200.00 | 2021-11-21 | 83 | 1 | 8 | Budget |
| 11719 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
| 19751 | 116.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
| 7159 | 200.00 | 2022-02-21 | 83 | 6 | 5 | Budget |
| 30678 | 58.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
| 30513 | 241.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
| 14854 | 36.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
| 28021 | 254.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 10924 | 200.00 | 2022-05-22 | 83 | 1 | 7 | Budget |
| 20454 | 48.63 | 2023-02-21 | 83 | 6 | 11 | Actual |
| 17685 | 175.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 36188 | 207.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
| 5322 | 169.00 | 2021-12-22 | 83 | 1 | 7 | Actual |
| 24377 | 35.87 | 2023-06-21 | 83 | 3 | 11 | Actual |
| 174 | 30.00 | 2021-08-21 | 83 | 7 | 3 | Budget |
| 5648 | 100.00 | 2022-01-21 | 83 | 1 | 3 | Budget |
| 16159 | 234.42 | 2022-10-22 | 83 | 6 | 8 | Actual |
| 21960 | 31.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
| 5508 | 160.18 | 2021-12-22 | 83 | 2 | 8 | Actual |
| 10692 | 141.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
| 836 | 178.00 | 2021-08-21 | 83 | 1 | 7 | Actual |
| 8938 | 105.63 | 2022-03-24 | 83 | 6 | 8 | Actual |
| 5461 | 345.03 | 2021-12-22 | 83 | 1 | 8 | Actual |
| 7020 | 162.00 | 2022-02-21 | 83 | 6 | 4 | Actual |
| 34353 | 215.66 | 2024-03-23 | 83 | 1 | 11 | Actual |
| 22370 | 35.87 | 2023-04-21 | 83 | 2 | 11 | Actual |
| 36738 | 83.74 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 17925 | 125.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 7383 | 93.00 | 2022-02-21 | 83 | 4 | 6 | Actual |
| 9669 | 42.00 | 2022-04-21 | 83 | 5 | 6 | Actual |
| 21630 | 312.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
| 16946 | 46.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
| 10595 | 120.00 | 2022-05-22 | 83 | 1 | 6 | Actual |
| 11816 | 137.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
| 26010 | 62.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
| 1348 | 200.00 | 2021-09-21 | 83 | 1 | 4 | Budget |
Generated 2024-09-20 20:28:09.285 UTC