[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 315 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12944 | 100.00 | 2022-09-14 | 83 | 3 | 6 | Budget |
| 31275 | 87.22 | 2024-02-14 | 83 | 1 | 13 | Actual |
| 27631 | 100.76 | 2023-11-14 | 83 | 4 | 11 | Actual |
| 26304 | 542.00 | 2023-10-14 | 83 | 1 | 8 | Actual |
| 27491 | 211.69 | 2023-11-14 | 83 | 6 | 8 | Actual |
| 38546 | 106.00 | 2024-09-14 | 83 | 1 | 6 | Actual |
| 29883 | 41.19 | 2024-01-14 | 83 | 2 | 11 | Actual |
| 12768 | 100.00 | 2022-09-14 | 83 | 6 | 5 | Budget |
| 21783 | 103.00 | 2023-06-14 | 83 | 6 | 4 | Actual |
| 10515 | 146.00 | 2022-07-15 | 83 | 6 | 5 | Actual |
| 31894 | 371.00 | 2024-03-15 | 83 | 1 | 7 | Actual |
| 38601 | 155.00 | 2024-09-14 | 83 | 3 | 6 | Actual |
| 29139 | 397.00 | 2024-01-14 | 83 | 1 | 3 | Actual |
| 24231 | 169.27 | 2023-08-14 | 83 | 2 | 8 | Actual |
| 36246 | 150.00 | 2024-07-15 | 83 | 1 | 6 | Actual |
| 34733 | 141.61 | 2024-05-16 | 83 | 6 | 13 | Actual |
| 12990 | 112.00 | 2022-09-14 | 83 | 4 | 6 | Actual |
| 25820 | 270.00 | 2023-10-14 | 83 | 1 | 4 | Actual |
| 5836 | 280.00 | 2022-03-16 | 83 | 1 | 4 | Budget |
| 3732 | 167.00 | 2022-01-14 | 83 | 1 | 5 | Actual |
| 33760 | 376.00 | 2024-05-16 | 83 | 1 | 4 | Actual |
| 26956 | 372.00 | 2023-11-14 | 83 | 1 | 4 | Actual |
| 36656 | 202.89 | 2024-07-15 | 83 | 1 | 11 | Actual |
| 30057 | 25.23 | 2024-01-14 | 83 | 2 | 12 | Actual |
| 23822 | 179.00 | 2023-08-14 | 83 | 1 | 5 | Actual |
| 2997 | 100.00 | 2021-12-15 | 83 | 6 | 6 | Budget |
| 9622 | 80.00 | 2022-06-14 | 83 | 4 | 6 | Budget |
| 18479 | 11.40 | 2023-02-14 | 83 | 1 | 12 | Actual |
| 33732 | 76.00 | 2024-05-16 | 83 | 7 | 3 | Actual |
| 1820 | 44.00 | 2021-11-14 | 83 | 5 | 6 | Actual |
| 3790 | 200.00 | 2022-01-14 | 83 | 6 | 5 | Budget |
| 26871 | 282.00 | 2023-11-14 | 83 | 6 | 3 | Actual |
| 13177 | 174.00 | 2022-09-14 | 83 | 1 | 7 | Actual |
| 9992 | 90.00 | 2022-06-14 | 83 | 2 | 8 | Budget |
| 4338 | 200.00 | 2022-01-14 | 83 | 1 | 8 | Budget |
| 11172 | 149.57 | 2022-07-15 | 83 | 6 | 8 | Actual |
| 7815 | 80.00 | 2022-04-16 | 83 | 6 | 8 | Budget |
| 12297 | 129.87 | 2022-08-14 | 83 | 6 | 8 | Actual |
| 36478 | 290.00 | 2024-07-15 | 83 | 6 | 7 | Actual |
| 19311 | 14.59 | 2023-03-16 | 83 | 2 | 11 | Actual |
| 31155 | 128.42 | 2024-02-14 | 83 | 1 | 12 | Actual |
| 37338 | 248.00 | 2024-08-14 | 83 | 6 | 5 | Actual |
| 9262 | 196.00 | 2022-06-14 | 83 | 6 | 4 | Actual |
| 17450 | 6.08 | 2023-01-14 | 83 | 1 | 12 | Actual |
| 34910 | 451.00 | 2024-06-14 | 83 | 1 | 4 | Actual |
| 3324 | 90.00 | 2021-12-15 | 83 | 6 | 8 | Budget |
| 25950 | 202.00 | 2023-10-14 | 83 | 6 | 5 | Actual |
| 12438 | 80.00 | 2022-09-14 | 83 | 6 | 3 | Budget |
Generated 2024-11-13 07:17:20.465 UTC