[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 293 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21933 | 76.00 | 2023-06-15 | 83 | 1 | 6 | Actual |
| 36386 | 104.00 | 2024-07-16 | 83 | 6 | 6 | Actual |
| 20192 | 328.36 | 2023-04-17 | 83 | 1 | 8 | Actual |
| 27081 | 195.00 | 2023-11-15 | 83 | 6 | 5 | Actual |
| 34262 | 281.39 | 2024-05-17 | 83 | 2 | 8 | Actual |
| 37451 | 120.00 | 2024-08-15 | 83 | 3 | 6 | Actual |
| 1408 | 154.00 | 2021-11-15 | 83 | 6 | 4 | Actual |
| 14769 | 122.00 | 2022-11-15 | 83 | 6 | 5 | Actual |
| 13959 | 88.00 | 2022-10-15 | 83 | 6 | 6 | Actual |
| 2891 | 101.00 | 2021-12-16 | 83 | 4 | 6 | Actual |
| 12237 | 98.05 | 2022-08-15 | 83 | 2 | 8 | Actual |
| 15145 | 143.51 | 2022-11-15 | 83 | 2 | 8 | Actual |
| 20393 | 49.70 | 2023-04-17 | 83 | 4 | 11 | Actual |
| 1549 | 132.00 | 2021-11-15 | 83 | 6 | 5 | Actual |
| 363 | 200.00 | 2021-10-15 | 83 | 1 | 5 | Budget |
| 9342 | 200.00 | 2022-06-15 | 83 | 1 | 5 | Budget |
| 37338 | 248.00 | 2024-08-15 | 83 | 6 | 5 | Actual |
| 37713 | 304.12 | 2024-08-15 | 83 | 2 | 8 | Actual |
| 16625 | 99.00 | 2023-01-15 | 83 | 7 | 3 | Actual |
| 6834 | 103.00 | 2022-04-17 | 83 | 6 | 3 | Actual |
| 17036 | 237.00 | 2023-01-15 | 83 | 1 | 7 | Actual |
| 9669 | 42.00 | 2022-06-15 | 83 | 5 | 6 | Actual |
| 5040 | 50.00 | 2022-02-15 | 83 | 2 | 6 | Budget |
| 26928 | 95.00 | 2023-11-15 | 83 | 7 | 3 | Actual |
| 20134 | 160.00 | 2023-04-17 | 83 | 6 | 7 | Actual |
| 20339 | 25.23 | 2023-04-17 | 83 | 2 | 11 | Actual |
| 4012 | 100.00 | 2022-01-15 | 83 | 4 | 6 | Budget |
| 18360 | 37.99 | 2023-02-15 | 83 | 4 | 11 | Actual |
| 8457 | 100.00 | 2022-05-18 | 83 | 3 | 6 | Budget |
| 4772 | 178.00 | 2022-02-15 | 83 | 6 | 4 | Actual |
| 21339 | 62.46 | 2023-05-18 | 83 | 1 | 11 | Actual |
| 18387 | 11.40 | 2023-02-15 | 83 | 5 | 11 | Actual |
| 11437 | 260.00 | 2022-08-15 | 83 | 1 | 4 | Actual |
| 25950 | 202.00 | 2023-10-15 | 83 | 6 | 5 | Actual |
| 19283 | 81.61 | 2023-03-17 | 83 | 1 | 11 | Actual |
| 17657 | 41.00 | 2023-02-15 | 83 | 7 | 3 | Actual |
| 2843 | 200.00 | 2021-12-16 | 83 | 3 | 6 | Budget |
| 31778 | 81.00 | 2024-03-16 | 83 | 4 | 6 | Actual |
| 35976 | 233.00 | 2024-07-16 | 83 | 6 | 3 | Actual |
| 2287 | 139.00 | 2021-12-16 | 83 | 1 | 3 | Actual |
| 27549 | 179.49 | 2023-11-15 | 83 | 1 | 11 | Actual |
| 12990 | 112.00 | 2022-09-15 | 83 | 4 | 6 | Actual |
| 9726 | 100.00 | 2022-06-15 | 83 | 6 | 6 | Budget |
| 16272 | 36.93 | 2022-12-16 | 83 | 3 | 11 | Actual |
| 32876 | 130.00 | 2024-04-16 | 83 | 3 | 6 | Actual |
| 12438 | 80.00 | 2022-09-15 | 83 | 6 | 3 | Budget |
| 37125 | 292.00 | 2024-08-15 | 83 | 6 | 3 | Actual |
| 32902 | 97.00 | 2024-04-16 | 83 | 4 | 6 | Actual |
Generated 2024-11-14 08:00:27.125 UTC