[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 457 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25792 | 67.00 | 2023-10-11 | 83 | 7 | 3 | Actual |
| 25915 | 234.00 | 2023-10-11 | 83 | 1 | 5 | Actual |
| 21394 | 56.08 | 2023-05-14 | 83 | 3 | 11 | Actual |
| 601 | 200.00 | 2021-10-11 | 83 | 3 | 6 | Budget |
| 13239 | 177.00 | 2022-09-11 | 83 | 6 | 7 | Actual |
| 4992 | 116.00 | 2022-02-11 | 83 | 1 | 6 | Actual |
| 16004 | 256.00 | 2022-12-12 | 83 | 1 | 7 | Actual |
| 1488 | 238.00 | 2021-11-11 | 83 | 1 | 5 | Actual |
| 12627 | 200.00 | 2022-09-11 | 83 | 6 | 4 | Budget |
| 3465 | 80.00 | 2022-01-11 | 83 | 6 | 3 | Budget |
| 26568 | 52.89 | 2023-10-11 | 83 | 6 | 11 | Actual |
| 754 | 107.00 | 2021-10-11 | 83 | 6 | 6 | Actual |
| 4914 | 200.00 | 2022-02-11 | 83 | 6 | 5 | Budget |
| 25820 | 270.00 | 2023-10-11 | 83 | 1 | 4 | Actual |
| 6117 | 100.00 | 2022-03-13 | 83 | 1 | 6 | Budget |
| 32763 | 282.00 | 2024-04-12 | 83 | 6 | 5 | Actual |
| 2843 | 200.00 | 2021-12-12 | 83 | 3 | 6 | Budget |
| 38125 | 113.53 | 2024-08-11 | 83 | 1 | 13 | Actual |
| 4773 | 200.00 | 2022-02-11 | 83 | 6 | 4 | Budget |
| 696 | 55.00 | 2021-10-11 | 83 | 5 | 6 | Actual |
| 31639 | 266.00 | 2024-03-12 | 83 | 6 | 5 | Actual |
| 896 | 100.00 | 2021-10-11 | 83 | 6 | 7 | Budget |
| 31928 | 311.00 | 2024-03-12 | 83 | 6 | 7 | Actual |
| 11250 | 100.00 | 2022-08-11 | 83 | 1 | 3 | Budget |
| 35038 | 195.00 | 2024-06-11 | 83 | 6 | 5 | Actual |
| 12706 | 200.00 | 2022-09-11 | 83 | 1 | 5 | Budget |
| 19425 | 67.78 | 2023-03-13 | 83 | 6 | 11 | Actual |
| 12895 | 50.00 | 2022-09-11 | 83 | 2 | 6 | Budget |
| 27778 | 27.36 | 2023-11-11 | 83 | 2 | 12 | Actual |
| 26779 | 162.66 | 2023-10-11 | 83 | 6 | 13 | Actual |
| 9669 | 42.00 | 2022-06-11 | 83 | 5 | 6 | Actual |
| 3217 | 304.12 | 2021-12-12 | 83 | 1 | 8 | Actual |
| 5896 | 200.00 | 2022-03-13 | 83 | 6 | 4 | Budget |
| 36095 | 284.00 | 2024-07-12 | 83 | 6 | 4 | Actual |
| 15621 | 183.00 | 2022-12-12 | 83 | 1 | 4 | Actual |
| 9262 | 196.00 | 2022-06-11 | 83 | 6 | 4 | Actual |
| 30803 | 276.00 | 2024-02-11 | 83 | 6 | 7 | Actual |
| 13318 | 288.97 | 2022-09-11 | 83 | 1 | 8 | Actual |
| 38653 | 75.00 | 2024-09-11 | 83 | 5 | 6 | Actual |
| 31837 | 102.00 | 2024-03-12 | 83 | 6 | 6 | Actual |
| 39185 | 56.08 | 2024-09-11 | 83 | 2 | 12 | Actual |
| 364 | 172.00 | 2021-10-11 | 83 | 1 | 5 | Actual |
| 10785 | 60.00 | 2022-07-12 | 83 | 5 | 6 | Budget |
| 13367 | 80.00 | 2022-09-11 | 83 | 2 | 8 | Budget |
| 2997 | 100.00 | 2021-12-12 | 83 | 6 | 6 | Budget |
| 23764 | 167.00 | 2023-08-11 | 83 | 6 | 4 | Actual |
| 27246 | 50.00 | 2023-11-11 | 83 | 5 | 6 | Actual |
| 27811 | 211.40 | 2023-11-11 | 83 | 6 | 12 | Actual |
Generated 2024-11-10 17:33:13.715 UTC