[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 303 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28930 | 25.23 | 2023-12-16 | 83 | 2 | 12 | Actual |
| 1773 | 98.00 | 2021-11-15 | 83 | 4 | 6 | Actual |
| 30923 | 313.21 | 2024-02-15 | 83 | 6 | 8 | Actual |
| 4059 | 60.00 | 2022-01-15 | 83 | 5 | 6 | Budget |
| 9016 | 100.00 | 2022-06-15 | 83 | 1 | 3 | Budget |
| 222 | 200.00 | 2021-10-15 | 83 | 1 | 4 | Budget |
| 23200 | 285.93 | 2023-07-16 | 83 | 1 | 8 | Actual |
| 16781 | 185.00 | 2023-01-15 | 83 | 6 | 5 | Actual |
| 25051 | 34.00 | 2023-09-15 | 83 | 5 | 6 | Actual |
| 38360 | 450.00 | 2024-09-15 | 83 | 1 | 4 | Actual |
| 31275 | 87.22 | 2024-02-15 | 83 | 1 | 13 | Actual |
| 34825 | 224.00 | 2024-06-15 | 83 | 6 | 3 | Actual |
| 4121 | 100.00 | 2022-01-15 | 83 | 6 | 6 | Budget |
| 1959 | 200.00 | 2021-11-15 | 83 | 1 | 7 | Budget |
| 31546 | 240.00 | 2024-03-16 | 83 | 6 | 4 | Actual |
| 26661 | 15.65 | 2023-10-15 | 83 | 6 | 12 | Actual |
| 4914 | 200.00 | 2022-02-15 | 83 | 6 | 5 | Budget |
| 25496 | 67.78 | 2023-09-15 | 83 | 6 | 11 | Actual |
| 3075 | 200.00 | 2021-12-16 | 83 | 1 | 7 | Budget |
| 16746 | 185.00 | 2023-01-15 | 83 | 1 | 5 | Actual |
| 8140 | 200.00 | 2022-05-18 | 83 | 6 | 4 | Budget |
| 20253 | 222.30 | 2023-04-17 | 83 | 6 | 8 | Actual |
| 10923 | 197.00 | 2022-07-16 | 83 | 1 | 7 | Actual |
| 24971 | 20.00 | 2023-09-15 | 83 | 2 | 6 | Actual |
| 31894 | 371.00 | 2024-03-16 | 83 | 1 | 7 | Actual |
| 7954 | 90.00 | 2022-05-18 | 83 | 6 | 3 | Actual |
| 22284 | 158.66 | 2023-06-15 | 83 | 6 | 8 | Actual |
| 38573 | 60.00 | 2024-09-15 | 83 | 2 | 6 | Actual |
| 38152 | 141.61 | 2024-08-15 | 83 | 2 | 13 | Actual |
| 23375 | 45.44 | 2023-07-16 | 83 | 3 | 11 | Actual |
| 39065 | 15.65 | 2024-09-15 | 83 | 5 | 11 | Actual |
| 31837 | 102.00 | 2024-03-16 | 83 | 6 | 6 | Actual |
| 23701 | 42.00 | 2023-08-15 | 83 | 7 | 3 | Actual |
| 11578 | 204.00 | 2022-08-15 | 83 | 1 | 5 | Actual |
| 9669 | 42.00 | 2022-06-15 | 83 | 5 | 6 | Actual |
| 29855 | 184.81 | 2024-01-15 | 83 | 1 | 11 | Actual |
| 14263 | 13.53 | 2022-10-15 | 83 | 2 | 11 | Actual |
| 16839 | 111.00 | 2023-01-15 | 83 | 1 | 6 | Actual |
| 12894 | 42.00 | 2022-09-15 | 83 | 2 | 6 | Actual |
| 11110 | 80.00 | 2022-07-16 | 83 | 2 | 8 | Budget |
| 11172 | 149.57 | 2022-07-16 | 83 | 6 | 8 | Actual |
| 24944 | 76.00 | 2023-09-15 | 83 | 1 | 6 | Actual |
| 37210 | 471.00 | 2024-08-15 | 83 | 1 | 4 | Actual |
| 29049 | 232.84 | 2023-12-16 | 83 | 2 | 13 | Actual |
| 8081 | 256.00 | 2022-05-18 | 83 | 1 | 4 | Actual |
| 976 | 200.00 | 2021-10-15 | 83 | 1 | 8 | Budget |
| 12516 | 47.00 | 2022-09-15 | 83 | 7 | 3 | Actual |
| 13959 | 88.00 | 2022-10-15 | 83 | 6 | 6 | Actual |
Generated 2024-11-14 05:34:02.206 UTC