[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 275 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31217 | 188.00 | 2024-02-11 | 83 | 6 | 12 | Actual |
| 24231 | 169.27 | 2023-08-11 | 83 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-03-13 | 83 | 6 | 8 | Budget |
| 21749 | 196.00 | 2023-06-11 | 83 | 1 | 4 | Actual |
| 31183 | 44.38 | 2024-02-11 | 83 | 2 | 12 | Actual |
| 4121 | 100.00 | 2022-01-11 | 83 | 6 | 6 | Budget |
| 36656 | 202.89 | 2024-07-12 | 83 | 1 | 11 | Actual |
| 33524 | 134.59 | 2024-04-12 | 83 | 1 | 13 | Actual |
| 3916 | 50.00 | 2022-01-11 | 83 | 2 | 6 | Budget |
| 16272 | 36.93 | 2022-12-12 | 83 | 3 | 11 | Actual |
| 31752 | 143.00 | 2024-03-12 | 83 | 3 | 6 | Actual |
| 22342 | 81.61 | 2023-06-11 | 83 | 1 | 11 | Actual |
| 11719 | 100.00 | 2022-08-11 | 83 | 1 | 6 | Budget |
| 10844 | 115.00 | 2022-07-12 | 83 | 6 | 6 | Actual |
| 2473 | 285.00 | 2021-12-12 | 83 | 1 | 4 | Actual |
| 15265 | 13.53 | 2022-11-11 | 83 | 2 | 11 | Actual |
| 3403 | 132.00 | 2022-01-11 | 83 | 1 | 3 | Actual |
| 2668 | 200.00 | 2021-12-12 | 83 | 6 | 5 | Budget |
| 27139 | 104.00 | 2023-11-11 | 83 | 1 | 6 | Actual |
| 22605 | 351.00 | 2023-07-12 | 83 | 1 | 3 | Actual |
| 36095 | 284.00 | 2024-07-12 | 83 | 6 | 4 | Actual |
| 9263 | 200.00 | 2022-06-11 | 83 | 6 | 4 | Budget |
| 29642 | 383.00 | 2024-01-11 | 83 | 1 | 7 | Actual |
| 3264 | 90.00 | 2021-12-12 | 83 | 2 | 8 | Budget |
| 24264 | 234.42 | 2023-08-11 | 83 | 6 | 8 | Actual |
| 7707 | 226.84 | 2022-04-13 | 83 | 1 | 8 | Actual |
| 35038 | 195.00 | 2024-06-11 | 83 | 6 | 5 | Actual |
| 2667 | 200.00 | 2021-12-12 | 83 | 6 | 5 | Actual |
| 34462 | 34.80 | 2024-05-13 | 83 | 5 | 11 | Actual |
| 20366 | 22.04 | 2023-04-13 | 83 | 3 | 11 | Actual |
| 6213 | 100.00 | 2022-03-13 | 83 | 3 | 6 | Budget |
| 13543 | 250.00 | 2022-10-11 | 83 | 6 | 3 | Actual |
| 9154 | 24.00 | 2022-06-11 | 83 | 7 | 3 | Actual |
| 15536 | 197.00 | 2022-12-12 | 83 | 6 | 3 | Actual |
| 35203 | 51.00 | 2024-06-11 | 83 | 5 | 6 | Actual |
| 38546 | 106.00 | 2024-09-11 | 83 | 1 | 6 | Actual |
| 18220 | 210.18 | 2023-02-11 | 83 | 6 | 8 | Actual |
| 35825 | 81.96 | 2024-06-11 | 83 | 1 | 13 | Actual |
| 23429 | 14.59 | 2023-07-12 | 83 | 5 | 11 | Actual |
| 25733 | 213.00 | 2023-10-11 | 83 | 6 | 3 | Actual |
| 13630 | 167.00 | 2022-10-11 | 83 | 1 | 4 | Actual |
| 2891 | 101.00 | 2021-12-12 | 83 | 4 | 6 | Actual |
| 15749 | 163.00 | 2022-12-12 | 83 | 6 | 5 | Actual |
| 10692 | 141.00 | 2022-07-12 | 83 | 3 | 6 | Actual |
| 12188 | 245.03 | 2022-08-11 | 83 | 1 | 8 | Actual |
| 364 | 172.00 | 2021-10-11 | 83 | 1 | 5 | Actual |
| 32876 | 130.00 | 2024-04-12 | 83 | 3 | 6 | Actual |
| 30652 | 71.00 | 2024-02-11 | 83 | 4 | 6 | Actual |
Generated 2024-11-10 21:04:58.017 UTC