[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 307 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5321 | 200.00 | 2022-02-11 | 83 | 1 | 7 | Budget |
| 29049 | 232.84 | 2023-12-12 | 83 | 2 | 13 | Actual |
| 38778 | 255.00 | 2024-09-11 | 83 | 6 | 7 | Actual |
| 222 | 200.00 | 2021-10-11 | 83 | 1 | 4 | Budget |
| 28783 | 96.51 | 2023-12-12 | 83 | 4 | 11 | Actual |
| 19983 | 69.00 | 2023-04-13 | 83 | 4 | 6 | Actual |
| 28021 | 254.00 | 2023-12-12 | 83 | 6 | 3 | Actual |
| 6308 | 60.00 | 2022-03-13 | 83 | 5 | 6 | Budget |
| 12237 | 98.05 | 2022-08-11 | 83 | 2 | 8 | Actual |
| 2938 | 59.00 | 2021-12-12 | 83 | 5 | 6 | Actual |
| 12846 | 109.00 | 2022-09-11 | 83 | 1 | 6 | Actual |
| 29139 | 397.00 | 2024-01-11 | 83 | 1 | 3 | Actual |
| 695 | 50.00 | 2021-10-11 | 83 | 5 | 6 | Budget |
| 27750 | 136.93 | 2023-11-11 | 83 | 1 | 12 | Actual |
| 18009 | 83.00 | 2023-02-11 | 83 | 6 | 6 | Actual |
| 11718 | 123.00 | 2022-08-11 | 83 | 1 | 6 | Actual |
| 29352 | 293.00 | 2024-01-11 | 83 | 1 | 5 | Actual |
| 35561 | 87.99 | 2024-06-11 | 83 | 3 | 11 | Actual |
| 25950 | 202.00 | 2023-10-11 | 83 | 6 | 5 | Actual |
| 22937 | 21.00 | 2023-07-12 | 83 | 2 | 6 | Actual |
| 21749 | 196.00 | 2023-06-11 | 83 | 1 | 4 | Actual |
| 35236 | 101.00 | 2024-06-11 | 83 | 6 | 6 | Actual |
| 6774 | 100.00 | 2022-04-13 | 83 | 1 | 3 | Budget |
| 39065 | 15.65 | 2024-09-11 | 83 | 5 | 11 | Actual |
| 10692 | 141.00 | 2022-07-12 | 83 | 3 | 6 | Actual |
| 11436 | 200.00 | 2022-08-11 | 83 | 1 | 4 | Budget |
| 2208 | 90.00 | 2021-11-11 | 83 | 6 | 8 | Budget |
| 15888 | 64.00 | 2022-12-12 | 83 | 4 | 6 | Actual |
| 30385 | 393.00 | 2024-02-11 | 83 | 1 | 4 | Actual |
| 1959 | 200.00 | 2021-11-11 | 83 | 1 | 7 | Budget |
| 13602 | 91.00 | 2022-10-11 | 83 | 7 | 3 | Actual |
| 10924 | 200.00 | 2022-07-12 | 83 | 1 | 7 | Budget |
| 27246 | 50.00 | 2023-11-11 | 83 | 5 | 6 | Actual |
| 38601 | 155.00 | 2024-09-11 | 83 | 3 | 6 | Actual |
| 29883 | 41.19 | 2024-01-11 | 83 | 2 | 11 | Actual |
| 29500 | 153.00 | 2024-01-11 | 83 | 3 | 6 | Actual |
| 25613 | 10.33 | 2023-09-11 | 83 | 6 | 12 | Actual |
| 14676 | 114.00 | 2022-11-11 | 83 | 6 | 4 | Actual |
| 18816 | 185.00 | 2023-03-13 | 83 | 6 | 5 | Actual |
| 3402 | 100.00 | 2022-01-11 | 83 | 1 | 3 | Budget |
| 36711 | 89.06 | 2024-07-12 | 83 | 3 | 11 | Actual |
| 27279 | 97.00 | 2023-11-11 | 83 | 6 | 6 | Actual |
| 24322 | 60.33 | 2023-08-11 | 83 | 1 | 11 | Actual |
| 19809 | 163.00 | 2023-04-13 | 83 | 1 | 5 | Actual |
| 3590 | 280.00 | 2022-01-11 | 83 | 1 | 4 | Budget |
| 5649 | 113.00 | 2022-03-13 | 83 | 1 | 3 | Actual |
| 13427 | 100.00 | 2022-09-11 | 83 | 6 | 8 | Budget |
| 36536 | 551.09 | 2024-07-12 | 83 | 1 | 8 | Actual |
Generated 2024-11-11 02:05:40.317 UTC