[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 341 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28643 | 214.72 | 2023-12-15 | 83 | 6 | 8 | Actual |
| 22251 | 148.05 | 2023-06-14 | 83 | 2 | 8 | Actual |
| 3731 | 200.00 | 2022-01-14 | 83 | 1 | 5 | Budget |
| 38836 | 470.79 | 2024-09-14 | 83 | 1 | 8 | Actual |
| 6261 | 114.00 | 2022-03-16 | 83 | 4 | 6 | Actual |
| 25950 | 202.00 | 2023-10-14 | 83 | 6 | 5 | Actual |
| 1223 | 90.00 | 2021-11-14 | 83 | 6 | 3 | Budget |
| 26425 | 101.82 | 2023-10-14 | 83 | 1 | 11 | Actual |
| 34462 | 34.80 | 2024-05-16 | 83 | 5 | 11 | Actual |
| 37477 | 102.00 | 2024-08-14 | 83 | 4 | 6 | Actual |
| 4993 | 100.00 | 2022-02-14 | 83 | 1 | 6 | Budget |
| 23520 | 10.33 | 2023-07-15 | 83 | 1 | 12 | Actual |
| 5183 | 60.00 | 2022-02-14 | 83 | 5 | 6 | Budget |
| 13366 | 146.54 | 2022-09-14 | 83 | 2 | 8 | Actual |
| 23996 | 77.00 | 2023-08-14 | 83 | 4 | 6 | Actual |
| 37713 | 304.12 | 2024-08-14 | 83 | 2 | 8 | Actual |
| 7335 | 100.00 | 2022-04-16 | 83 | 3 | 6 | Budget |
| 30626 | 120.00 | 2024-02-14 | 83 | 3 | 6 | Actual |
| 25262 | 179.87 | 2023-09-14 | 83 | 2 | 8 | Actual |
| 15536 | 197.00 | 2022-12-15 | 83 | 6 | 3 | Actual |
| 9992 | 90.00 | 2022-06-14 | 83 | 2 | 8 | Budget |
| 35038 | 195.00 | 2024-06-14 | 83 | 6 | 5 | Actual |
| 33312 | 72.04 | 2024-04-15 | 83 | 4 | 11 | Actual |
| 27279 | 97.00 | 2023-11-14 | 83 | 6 | 6 | Actual |
| 14854 | 36.00 | 2022-11-14 | 83 | 2 | 6 | Actual |
| 10924 | 200.00 | 2022-07-15 | 83 | 1 | 7 | Budget |
| 9155 | 30.00 | 2022-06-14 | 83 | 7 | 3 | Budget |
| 601 | 200.00 | 2021-10-14 | 83 | 3 | 6 | Budget |
| 15914 | 57.00 | 2022-12-15 | 83 | 5 | 6 | Actual |
| 15501 | 408.00 | 2022-12-15 | 83 | 1 | 3 | Actual |
| 1300 | 30.00 | 2021-11-14 | 83 | 7 | 3 | Budget |
| 3652 | 157.00 | 2022-01-14 | 83 | 6 | 4 | Actual |
| 9806 | 200.00 | 2022-06-14 | 83 | 1 | 7 | Budget |
| 16781 | 185.00 | 2023-01-14 | 83 | 6 | 5 | Actual |
| 11250 | 100.00 | 2022-08-14 | 83 | 1 | 3 | Budget |
| 33466 | 170.98 | 2024-04-15 | 83 | 6 | 12 | Actual |
| 23262 | 155.63 | 2023-07-15 | 83 | 6 | 8 | Actual |
| 39065 | 15.65 | 2024-09-14 | 83 | 5 | 11 | Actual |
| 30300 | 242.00 | 2024-02-14 | 83 | 6 | 3 | Actual |
| 5789 | 42.00 | 2022-03-16 | 83 | 7 | 3 | Actual |
| 17925 | 125.00 | 2023-02-14 | 83 | 3 | 6 | Actual |
| 24851 | 143.00 | 2023-09-14 | 83 | 1 | 5 | Actual |
| 3917 | 64.00 | 2022-01-14 | 83 | 2 | 6 | Actual |
| 17304 | 35.87 | 2023-01-14 | 83 | 3 | 11 | Actual |
| 7100 | 152.00 | 2022-04-16 | 83 | 1 | 5 | Actual |
| 9575 | 138.00 | 2022-06-14 | 83 | 3 | 6 | Actual |
| 38601 | 155.00 | 2024-09-14 | 83 | 3 | 6 | Actual |
| 9478 | 100.00 | 2022-06-14 | 83 | 1 | 6 | Budget |
Generated 2024-11-13 09:20:43.150 UTC