[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 438 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21664 | 232.00 | 2023-06-11 | 83 | 6 | 3 | Actual |
| 27778 | 27.36 | 2023-11-11 | 83 | 2 | 12 | Actual |
| 6912 | 33.00 | 2022-04-13 | 83 | 7 | 3 | Actual |
| 30803 | 276.00 | 2024-02-11 | 83 | 6 | 7 | Actual |
| 14350 | 51.82 | 2022-10-11 | 83 | 6 | 11 | Actual |
| 30265 | 417.00 | 2024-02-11 | 83 | 1 | 3 | Actual |
| 6308 | 60.00 | 2022-03-13 | 83 | 5 | 6 | Budget |
| 27194 | 150.00 | 2023-11-11 | 83 | 3 | 6 | Actual |
| 32248 | 101.82 | 2024-03-12 | 83 | 6 | 11 | Actual |
| 36711 | 89.06 | 2024-07-12 | 83 | 3 | 11 | Actual |
| 19809 | 163.00 | 2023-04-13 | 83 | 1 | 5 | Actual |
| 8504 | 79.00 | 2022-05-14 | 83 | 4 | 6 | Actual |
| 24639 | 372.00 | 2023-09-11 | 83 | 1 | 3 | Actual |
| 15714 | 146.00 | 2022-12-12 | 83 | 1 | 5 | Actual |
| 38453 | 253.00 | 2024-09-11 | 83 | 1 | 5 | Actual |
| 31009 | 40.12 | 2024-02-11 | 83 | 2 | 11 | Actual |
| 34582 | 43.31 | 2024-05-13 | 83 | 2 | 12 | Actual |
| 21069 | 96.00 | 2023-05-14 | 83 | 6 | 6 | Actual |
| 20662 | 221.00 | 2023-05-14 | 83 | 6 | 3 | Actual |
| 33524 | 134.59 | 2024-04-12 | 83 | 1 | 13 | Actual |
| 26037 | 21.00 | 2023-10-11 | 83 | 2 | 6 | Actual |
| 8409 | 55.00 | 2022-05-14 | 83 | 2 | 6 | Actual |
| 3075 | 200.00 | 2021-12-12 | 83 | 1 | 7 | Budget |
| 6586 | 266.24 | 2022-03-13 | 83 | 1 | 8 | Actual |
| 17657 | 41.00 | 2023-02-11 | 83 | 7 | 3 | Actual |
| 36536 | 551.09 | 2024-07-12 | 83 | 1 | 8 | Actual |
| 22937 | 21.00 | 2023-07-12 | 83 | 2 | 6 | Actual |
| 26746 | 227.57 | 2023-10-11 | 83 | 2 | 13 | Actual |
| 38627 | 77.00 | 2024-09-11 | 83 | 4 | 6 | Actual |
| 29883 | 41.19 | 2024-01-11 | 83 | 2 | 11 | Actual |
| 13926 | 51.00 | 2022-10-11 | 83 | 5 | 6 | Actual |
| 11172 | 149.57 | 2022-07-12 | 83 | 6 | 8 | Actual |
| 24582 | 12.46 | 2023-08-11 | 83 | 6 | 12 | Actual |
| 9805 | 223.00 | 2022-06-11 | 83 | 1 | 7 | Actual |
| 32635 | 493.00 | 2024-04-12 | 83 | 1 | 4 | Actual |
| 4585 | 80.00 | 2022-02-11 | 83 | 6 | 3 | Budget |
| 2668 | 200.00 | 2021-12-12 | 83 | 6 | 5 | Budget |
| 17685 | 175.00 | 2023-02-11 | 83 | 1 | 4 | Actual |
| 25176 | 221.00 | 2023-09-11 | 83 | 6 | 7 | Actual |
| 8831 | 231.39 | 2022-05-14 | 83 | 1 | 8 | Actual |
| 30711 | 90.00 | 2024-02-11 | 83 | 6 | 6 | Actual |
| 36738 | 83.74 | 2024-07-12 | 83 | 4 | 11 | Actual |
| 1409 | 100.00 | 2021-11-11 | 83 | 6 | 4 | Budget |
| 4446 | 100.00 | 2022-01-11 | 83 | 6 | 8 | Budget |
| 5570 | 141.99 | 2022-02-11 | 83 | 6 | 8 | Actual |
| 20042 | 78.00 | 2023-04-13 | 83 | 6 | 6 | Actual |
| 16360 | 43.31 | 2022-12-12 | 83 | 6 | 11 | Actual |
| 1772 | 100.00 | 2021-11-11 | 83 | 4 | 6 | Budget |
Generated 2024-11-10 15:45:44.572 UTC