[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 365 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2843 | 200.00 | 2021-12-15 | 83 | 3 | 6 | Budget |
| 34701 | 171.43 | 2024-05-16 | 83 | 2 | 13 | Actual |
| 35734 | 56.08 | 2024-06-14 | 83 | 2 | 12 | Actual |
| 10379 | 200.00 | 2022-07-15 | 83 | 6 | 4 | Budget |
| 10271 | 30.00 | 2022-07-15 | 83 | 7 | 3 | Budget |
| 3965 | 100.00 | 2022-01-14 | 83 | 3 | 6 | Budget |
| 19751 | 116.00 | 2023-04-16 | 83 | 6 | 4 | Actual |
| 1164 | 100.00 | 2021-11-14 | 83 | 1 | 3 | Budget |
| 10738 | 100.00 | 2022-07-15 | 83 | 4 | 6 | Budget |
| 38686 | 117.00 | 2024-09-14 | 83 | 6 | 6 | Actual |
| 20570 | 15.65 | 2023-04-16 | 83 | 6 | 12 | Actual |
| 11389 | 21.00 | 2022-08-14 | 83 | 7 | 3 | Actual |
| 3076 | 248.00 | 2021-12-15 | 83 | 1 | 7 | Actual |
| 1348 | 200.00 | 2021-11-14 | 83 | 1 | 4 | Budget |
| 24851 | 143.00 | 2023-09-14 | 83 | 1 | 5 | Actual |
| 19689 | 94.00 | 2023-04-16 | 83 | 7 | 3 | Actual |
| 24731 | 42.00 | 2023-09-14 | 83 | 7 | 3 | Actual |
| 39185 | 56.08 | 2024-09-14 | 83 | 2 | 12 | Actual |
| 12565 | 200.00 | 2022-09-14 | 83 | 1 | 4 | Budget |
| 34554 | 110.34 | 2024-05-16 | 83 | 1 | 12 | Actual |
| 28581 | 554.12 | 2023-12-15 | 83 | 1 | 8 | Actual |
| 7755 | 116.23 | 2022-04-16 | 83 | 2 | 8 | Actual |
| 4121 | 100.00 | 2022-01-14 | 83 | 6 | 6 | Budget |
| 35976 | 233.00 | 2024-07-15 | 83 | 6 | 3 | Actual |
| 21161 | 178.00 | 2023-05-17 | 83 | 6 | 7 | Actual |
| 9262 | 196.00 | 2022-06-14 | 83 | 6 | 4 | Actual |
| 7336 | 138.00 | 2022-04-16 | 83 | 3 | 6 | Actual |
| 2609 | 200.00 | 2021-12-15 | 83 | 1 | 5 | Budget |
| 20747 | 241.00 | 2023-05-17 | 83 | 1 | 4 | Actual |
| 14263 | 13.53 | 2022-10-14 | 83 | 2 | 11 | Actual |
| 12991 | 100.00 | 2022-09-14 | 83 | 4 | 6 | Budget |
| 29937 | 103.95 | 2024-01-14 | 83 | 4 | 11 | Actual |
| 18981 | 41.00 | 2023-03-16 | 83 | 5 | 6 | Actual |
| 9399 | 200.00 | 2022-06-14 | 83 | 6 | 5 | Budget |
| 364 | 172.00 | 2021-10-14 | 83 | 1 | 5 | Actual |
| 18360 | 37.99 | 2023-02-14 | 83 | 4 | 11 | Actual |
| 17897 | 32.00 | 2023-02-14 | 83 | 2 | 6 | Actual |
| 38546 | 106.00 | 2024-09-14 | 83 | 1 | 6 | Actual |
| 14113 | 338.97 | 2022-10-14 | 83 | 1 | 8 | Actual |
| 16217 | 81.61 | 2022-12-15 | 83 | 1 | 11 | Actual |
| 24674 | 223.00 | 2023-09-14 | 83 | 6 | 3 | Actual |
| 22251 | 148.05 | 2023-06-14 | 83 | 2 | 8 | Actual |
| 28523 | 247.00 | 2023-12-15 | 83 | 6 | 7 | Actual |
| 20959 | 30.00 | 2023-05-17 | 83 | 2 | 6 | Actual |
| 10457 | 200.00 | 2022-07-15 | 83 | 1 | 5 | Budget |
| 2891 | 101.00 | 2021-12-15 | 83 | 4 | 6 | Actual |
| 7567 | 264.00 | 2022-04-16 | 83 | 1 | 7 | Actual |
| 33018 | 402.00 | 2024-04-15 | 83 | 1 | 7 | Actual |
Generated 2024-11-13 06:37:51.203 UTC