[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 455 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11388 | 30.00 | 2022-08-11 | 83 | 7 | 3 | Budget |
| 3264 | 90.00 | 2021-12-12 | 83 | 2 | 8 | Budget |
| 12768 | 100.00 | 2022-09-11 | 83 | 6 | 5 | Budget |
| 15117 | 384.42 | 2022-11-11 | 83 | 1 | 8 | Actual |
| 28783 | 96.51 | 2023-12-12 | 83 | 4 | 11 | Actual |
| 7239 | 100.00 | 2022-04-13 | 83 | 1 | 6 | Budget |
| 10132 | 100.00 | 2022-07-12 | 83 | 1 | 3 | Budget |
| 27139 | 104.00 | 2023-11-11 | 83 | 1 | 6 | Actual |
| 36443 | 414.00 | 2024-07-12 | 83 | 1 | 7 | Actual |
| 32134 | 82.68 | 2024-03-12 | 83 | 2 | 11 | Actual |
| 29139 | 397.00 | 2024-01-11 | 83 | 1 | 3 | Actual |
| 3543 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Actual |
| 13602 | 91.00 | 2022-10-11 | 83 | 7 | 3 | Actual |
| 977 | 273.81 | 2021-10-11 | 83 | 1 | 8 | Actual |
| 20393 | 49.70 | 2023-04-13 | 83 | 4 | 11 | Actual |
| 6507 | 200.00 | 2022-03-13 | 83 | 6 | 7 | Budget |
| 29259 | 385.00 | 2024-01-11 | 83 | 1 | 4 | Actual |
| 9726 | 100.00 | 2022-06-11 | 83 | 6 | 6 | Budget |
| 25436 | 34.80 | 2023-09-11 | 83 | 4 | 11 | Actual |
| 12706 | 200.00 | 2022-09-11 | 83 | 1 | 5 | Budget |
| 27549 | 179.49 | 2023-11-11 | 83 | 1 | 11 | Actual |
| 424 | 200.00 | 2021-10-11 | 83 | 6 | 5 | Budget |
| 26244 | 248.00 | 2023-10-11 | 83 | 6 | 7 | Actual |
| 22697 | 87.00 | 2023-07-12 | 83 | 7 | 3 | Actual |
| 31928 | 311.00 | 2024-03-12 | 83 | 6 | 7 | Actual |
| 1300 | 30.00 | 2021-11-11 | 83 | 7 | 3 | Budget |
| 9342 | 200.00 | 2022-06-11 | 83 | 1 | 5 | Budget |
| 9155 | 30.00 | 2022-06-11 | 83 | 7 | 3 | Budget |
| 29445 | 112.00 | 2024-01-11 | 83 | 1 | 6 | Actual |
| 35976 | 233.00 | 2024-07-12 | 83 | 6 | 3 | Actual |
| 39304 | 231.08 | 2024-09-11 | 83 | 2 | 13 | Actual |
| 32048 | 254.12 | 2024-03-12 | 83 | 6 | 8 | Actual |
| 9154 | 24.00 | 2022-06-11 | 83 | 7 | 3 | Actual |
| 32902 | 97.00 | 2024-04-12 | 83 | 4 | 6 | Actual |
| 6774 | 100.00 | 2022-04-13 | 83 | 1 | 3 | Budget |
| 32848 | 34.00 | 2024-04-12 | 83 | 2 | 6 | Actual |
| 36883 | 24.16 | 2024-07-12 | 83 | 2 | 12 | Actual |
| 36738 | 83.74 | 2024-07-12 | 83 | 4 | 11 | Actual |
| 19392 | 28.42 | 2023-03-13 | 83 | 5 | 11 | Actual |
| 2938 | 59.00 | 2021-12-12 | 83 | 5 | 6 | Actual |
| 13038 | 60.00 | 2022-09-11 | 83 | 5 | 6 | Budget |
| 14141 | 137.45 | 2022-10-11 | 83 | 2 | 8 | Actual |
| 33172 | 257.15 | 2024-04-12 | 83 | 6 | 8 | Actual |
| 8140 | 200.00 | 2022-05-14 | 83 | 6 | 4 | Budget |
| 15593 | 60.00 | 2022-12-12 | 83 | 7 | 3 | Actual |
| 8937 | 80.00 | 2022-05-14 | 83 | 6 | 8 | Budget |
| 7628 | 200.00 | 2022-04-13 | 83 | 6 | 7 | Budget |
| 5710 | 80.00 | 2022-03-13 | 83 | 6 | 3 | Budget |
Generated 2024-11-10 16:59:32.525 UTC