[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 333 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15145 | 143.51 | 2022-11-15 | 83 | 2 | 8 | Actual |
| 10642 | 46.00 | 2022-07-16 | 83 | 2 | 6 | Actual |
| 27220 | 106.00 | 2023-11-15 | 83 | 4 | 6 | Actual |
| 29855 | 184.81 | 2024-01-15 | 83 | 1 | 11 | Actual |
| 1487 | 200.00 | 2021-11-15 | 83 | 1 | 5 | Budget |
| 35506 | 146.51 | 2024-06-15 | 83 | 1 | 11 | Actual |
| 33285 | 76.29 | 2024-04-16 | 83 | 3 | 11 | Actual |
| 6037 | 164.00 | 2022-03-17 | 83 | 6 | 5 | Actual |
| 19717 | 192.00 | 2023-04-17 | 83 | 1 | 4 | Actual |
| 15621 | 183.00 | 2022-12-16 | 83 | 1 | 4 | Actual |
| 14614 | 44.00 | 2022-11-15 | 83 | 7 | 3 | Actual |
| 34234 | 466.24 | 2024-05-17 | 83 | 1 | 8 | Actual |
| 32550 | 209.00 | 2024-04-16 | 83 | 6 | 3 | Actual |
| 1408 | 154.00 | 2021-11-15 | 83 | 6 | 4 | Actual |
| 20782 | 145.00 | 2023-05-18 | 83 | 6 | 4 | Actual |
| 22640 | 202.00 | 2023-07-16 | 83 | 6 | 3 | Actual |
| 5789 | 42.00 | 2022-03-17 | 83 | 7 | 3 | Actual |
| 3075 | 200.00 | 2021-12-16 | 83 | 1 | 7 | Budget |
| 38956 | 160.34 | 2024-09-15 | 83 | 1 | 11 | Actual |
| 24404 | 53.95 | 2023-08-15 | 83 | 4 | 11 | Actual |
| 25950 | 202.00 | 2023-10-15 | 83 | 6 | 5 | Actual |
| 4446 | 100.00 | 2022-01-15 | 83 | 6 | 8 | Budget |
| 22130 | 222.00 | 2023-06-15 | 83 | 1 | 7 | Actual |
| 174 | 30.00 | 2021-10-15 | 83 | 7 | 3 | Budget |
| 12110 | 200.00 | 2022-08-15 | 83 | 6 | 7 | Budget |
| 37423 | 39.00 | 2024-08-15 | 83 | 2 | 6 | Actual |
| 14523 | 296.00 | 2022-11-15 | 83 | 1 | 3 | Actual |
| 9154 | 24.00 | 2022-06-15 | 83 | 7 | 3 | Actual |
| 9806 | 200.00 | 2022-06-15 | 83 | 1 | 7 | Budget |
| 6214 | 140.00 | 2022-03-17 | 83 | 3 | 6 | Actual |
| 10924 | 200.00 | 2022-07-16 | 83 | 1 | 7 | Budget |
| 6446 | 200.00 | 2022-03-17 | 83 | 1 | 7 | Budget |
| 12943 | 128.00 | 2022-09-15 | 83 | 3 | 6 | Actual |
| 6913 | 30.00 | 2022-04-17 | 83 | 7 | 3 | Budget |
| 12439 | 76.00 | 2022-09-15 | 83 | 6 | 3 | Actual |
| 14113 | 338.97 | 2022-10-15 | 83 | 1 | 8 | Actual |
| 27549 | 179.49 | 2023-11-15 | 83 | 1 | 11 | Actual |
| 94 | 102.00 | 2021-10-15 | 83 | 6 | 3 | Actual |
| 17812 | 167.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
| 4260 | 200.00 | 2022-01-15 | 83 | 6 | 7 | Budget |
| 38152 | 141.61 | 2024-08-15 | 83 | 2 | 13 | Actual |
| 9866 | 200.00 | 2022-06-15 | 83 | 6 | 7 | Budget |
| 38627 | 77.00 | 2024-09-15 | 83 | 4 | 6 | Actual |
| 23200 | 285.93 | 2023-07-16 | 83 | 1 | 8 | Actual |
| 14317 | 35.87 | 2022-10-15 | 83 | 4 | 11 | Actual |
| 36153 | 313.00 | 2024-07-16 | 83 | 1 | 5 | Actual |
| 17777 | 135.00 | 2023-02-15 | 83 | 1 | 5 | Actual |
| 6634 | 135.93 | 2022-03-17 | 83 | 2 | 8 | Actual |
Generated 2024-11-14 07:16:20.990 UTC