[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 276 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30923 | 313.21 | 2024-02-14 | 83 | 6 | 8 | Actual |
| 8689 | 180.00 | 2022-05-17 | 83 | 1 | 7 | Actual |
| 28902 | 126.29 | 2023-12-15 | 83 | 1 | 12 | Actual |
| 2531 | 100.00 | 2021-12-15 | 83 | 6 | 4 | Budget |
| 23462 | 66.72 | 2023-07-15 | 83 | 6 | 11 | Actual |
| 19070 | 265.00 | 2023-03-16 | 83 | 1 | 7 | Actual |
| 11311 | 80.00 | 2022-08-14 | 83 | 6 | 3 | Budget |
| 21573 | 14.59 | 2023-05-17 | 83 | 6 | 12 | Actual |
| 36738 | 83.74 | 2024-07-15 | 83 | 4 | 11 | Actual |
| 21482 | 51.82 | 2023-05-17 | 83 | 6 | 11 | Actual |
| 7488 | 86.00 | 2022-04-16 | 83 | 6 | 6 | Actual |
| 23701 | 42.00 | 2023-08-14 | 83 | 7 | 3 | Actual |
| 16326 | 13.53 | 2022-12-15 | 83 | 5 | 11 | Actual |
| 35852 | 167.92 | 2024-06-14 | 83 | 2 | 13 | Actual |
| 10319 | 200.00 | 2022-07-15 | 83 | 1 | 4 | Budget |
| 32670 | 298.00 | 2024-04-15 | 83 | 6 | 4 | Actual |
| 19392 | 28.42 | 2023-03-16 | 83 | 5 | 11 | Actual |
| 12705 | 215.00 | 2022-09-14 | 83 | 1 | 5 | Actual |
| 2938 | 59.00 | 2021-12-15 | 83 | 5 | 6 | Actual |
| 30357 | 94.00 | 2024-02-14 | 83 | 7 | 3 | Actual |
| 17777 | 135.00 | 2023-02-14 | 83 | 1 | 5 | Actual |
| 34910 | 451.00 | 2024-06-14 | 83 | 1 | 4 | Actual |
| 16299 | 48.63 | 2022-12-15 | 83 | 4 | 11 | Actual |
| 9945 | 361.69 | 2022-06-14 | 83 | 1 | 8 | Actual |
| 19632 | 220.00 | 2023-04-16 | 83 | 6 | 3 | Actual |
| 29445 | 112.00 | 2024-01-14 | 83 | 1 | 6 | Actual |
| 8831 | 231.39 | 2022-05-17 | 83 | 1 | 8 | Actual |
| 5896 | 200.00 | 2022-03-16 | 83 | 6 | 4 | Budget |
| 33466 | 170.98 | 2024-04-15 | 83 | 6 | 12 | Actual |
| 38453 | 253.00 | 2024-09-14 | 83 | 1 | 5 | Actual |
| 8457 | 100.00 | 2022-05-17 | 83 | 3 | 6 | Budget |
| 2843 | 200.00 | 2021-12-15 | 83 | 3 | 6 | Budget |
| 3732 | 167.00 | 2022-01-14 | 83 | 1 | 5 | Actual |
| 26480 | 49.70 | 2023-10-14 | 83 | 3 | 11 | Actual |
| 35506 | 146.51 | 2024-06-14 | 83 | 1 | 11 | Actual |
| 12237 | 98.05 | 2022-08-14 | 83 | 2 | 8 | Actual |
| 36301 | 144.00 | 2024-07-15 | 83 | 3 | 6 | Actual |
| 15319 | 50.76 | 2022-11-14 | 83 | 4 | 11 | Actual |
| 9017 | 127.00 | 2022-06-14 | 83 | 1 | 3 | Actual |
| 28783 | 96.51 | 2023-12-15 | 83 | 4 | 11 | Actual |
| 16039 | 230.00 | 2022-12-15 | 83 | 6 | 7 | Actual |
| 32188 | 108.21 | 2024-03-15 | 83 | 4 | 11 | Actual |
| 5837 | 278.00 | 2022-03-16 | 83 | 1 | 4 | Actual |
| 11862 | 86.00 | 2022-08-14 | 83 | 4 | 6 | Actual |
| 364 | 172.00 | 2021-10-14 | 83 | 1 | 5 | Actual |
| 11062 | 295.03 | 2022-07-15 | 83 | 1 | 8 | Actual |
| 32248 | 101.82 | 2024-03-15 | 83 | 6 | 11 | Actual |
| 1025 | 134.42 | 2021-10-14 | 83 | 2 | 8 | Actual |
Generated 2024-11-13 09:32:29.409 UTC