[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 375 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23609 | 331.00 | 2023-08-11 | 83 | 1 | 3 | Actual |
| 16217 | 81.61 | 2022-12-12 | 83 | 1 | 11 | Actual |
| 7706 | 200.00 | 2022-04-13 | 83 | 1 | 8 | Budget |
| 5711 | 83.00 | 2022-03-13 | 83 | 6 | 3 | Actual |
| 13427 | 100.00 | 2022-09-11 | 83 | 6 | 8 | Budget |
| 21875 | 125.00 | 2023-06-11 | 83 | 6 | 5 | Actual |
| 30300 | 242.00 | 2024-02-11 | 83 | 6 | 3 | Actual |
| 19338 | 22.04 | 2023-03-13 | 83 | 3 | 11 | Actual |
| 1677 | 49.00 | 2021-11-11 | 83 | 2 | 6 | Actual |
| 28581 | 554.12 | 2023-12-12 | 83 | 1 | 8 | Actual |
| 3653 | 200.00 | 2022-01-11 | 83 | 6 | 4 | Budget |
| 29174 | 217.00 | 2024-01-11 | 83 | 6 | 3 | Actual |
| 25051 | 34.00 | 2023-09-11 | 83 | 5 | 6 | Actual |
| 37947 | 123.10 | 2024-08-11 | 83 | 6 | 11 | Actual |
| 16299 | 48.63 | 2022-12-12 | 83 | 4 | 11 | Actual |
| 1772 | 100.00 | 2021-11-11 | 83 | 4 | 6 | Budget |
| 16245 | 11.40 | 2022-12-12 | 83 | 2 | 11 | Actual |
| 37503 | 71.00 | 2024-08-11 | 83 | 5 | 6 | Actual |
| 35561 | 87.99 | 2024-06-11 | 83 | 3 | 11 | Actual |
| 21630 | 312.00 | 2023-06-11 | 83 | 1 | 3 | Actual |
| 19632 | 220.00 | 2023-04-13 | 83 | 6 | 3 | Actual |
| 3542 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Budget |
| 24582 | 12.46 | 2023-08-11 | 83 | 6 | 12 | Actual |
| 20192 | 328.36 | 2023-04-13 | 83 | 1 | 8 | Actual |
| 10692 | 141.00 | 2022-07-12 | 83 | 3 | 6 | Actual |
| 9944 | 200.00 | 2022-06-11 | 83 | 1 | 8 | Budget |
| 29971 | 116.72 | 2024-01-11 | 83 | 6 | 11 | Actual |
| 37477 | 102.00 | 2024-08-11 | 83 | 4 | 6 | Actual |
| 36656 | 202.89 | 2024-07-12 | 83 | 1 | 11 | Actual |
| 39337 | 213.54 | 2024-09-11 | 83 | 6 | 13 | Actual |
| 28701 | 185.87 | 2023-12-12 | 83 | 1 | 11 | Actual |
| 9527 | 51.00 | 2022-06-11 | 83 | 2 | 6 | Actual |
| 25698 | 293.00 | 2023-10-11 | 83 | 1 | 3 | Actual |
| 26065 | 100.00 | 2023-10-11 | 83 | 3 | 6 | Actual |
| 7020 | 162.00 | 2022-04-13 | 83 | 6 | 4 | Actual |
| 26534 | 11.40 | 2023-10-11 | 83 | 5 | 11 | Actual |
| 9478 | 100.00 | 2022-06-11 | 83 | 1 | 6 | Budget |
| 10691 | 100.00 | 2022-07-12 | 83 | 3 | 6 | Budget |
| 18306 | 14.59 | 2023-02-11 | 83 | 2 | 11 | Actual |
| 6445 | 264.00 | 2022-03-13 | 83 | 1 | 7 | Actual |
| 26117 | 48.00 | 2023-10-11 | 83 | 5 | 6 | Actual |
| 4446 | 100.00 | 2022-01-11 | 83 | 6 | 8 | Budget |
| 27491 | 211.69 | 2023-11-11 | 83 | 6 | 8 | Actual |
| 19929 | 36.00 | 2023-04-13 | 83 | 2 | 6 | Actual |
| 32670 | 298.00 | 2024-04-12 | 83 | 6 | 4 | Actual |
| 21841 | 194.00 | 2023-06-11 | 83 | 1 | 5 | Actual |
| 8938 | 105.63 | 2022-05-14 | 83 | 6 | 8 | Actual |
| 9727 | 88.00 | 2022-06-11 | 83 | 6 | 6 | Actual |
Generated 2024-11-10 12:20:24.957 UTC