[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 459 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17719 | 137.00 | 2023-02-15 | 83 | 6 | 4 | Actual |
| 34825 | 224.00 | 2024-06-15 | 83 | 6 | 3 | Actual |
| 10515 | 146.00 | 2022-07-16 | 83 | 6 | 5 | Actual |
| 12109 | 138.00 | 2022-08-15 | 83 | 6 | 7 | Actual |
| 18220 | 210.18 | 2023-02-15 | 83 | 6 | 8 | Actual |
| 5321 | 200.00 | 2022-02-15 | 83 | 1 | 7 | Budget |
| 32670 | 298.00 | 2024-04-16 | 83 | 6 | 4 | Actual |
| 2667 | 200.00 | 2021-12-16 | 83 | 6 | 5 | Actual |
| 28609 | 226.84 | 2023-12-16 | 83 | 2 | 8 | Actual |
| 17951 | 56.00 | 2023-02-15 | 83 | 4 | 6 | Actual |
| 19483 | 5.01 | 2023-03-17 | 83 | 1 | 12 | Actual |
| 1629 | 111.00 | 2021-11-15 | 83 | 1 | 6 | Actual |
| 2099 | 260.18 | 2021-11-15 | 83 | 1 | 8 | Actual |
| 15292 | 33.74 | 2022-11-15 | 83 | 3 | 11 | Actual |
| 33052 | 278.00 | 2024-04-16 | 83 | 6 | 7 | Actual |
| 7021 | 200.00 | 2022-04-17 | 83 | 6 | 4 | Budget |
| 23228 | 152.60 | 2023-07-16 | 83 | 2 | 8 | Actual |
| 13926 | 51.00 | 2022-10-15 | 83 | 5 | 6 | Actual |
| 9400 | 185.00 | 2022-06-15 | 83 | 6 | 5 | Actual |
| 2207 | 158.66 | 2021-11-15 | 83 | 6 | 8 | Actual |
| 16299 | 48.63 | 2022-12-16 | 83 | 4 | 11 | Actual |
| 6366 | 100.00 | 2022-03-17 | 83 | 6 | 6 | Budget |
| 7707 | 226.84 | 2022-04-17 | 83 | 1 | 8 | Actual |
| 26244 | 248.00 | 2023-10-15 | 83 | 6 | 7 | Actual |
| 33110 | 425.33 | 2024-04-16 | 83 | 1 | 8 | Actual |
| 35096 | 102.00 | 2024-06-15 | 83 | 1 | 6 | Actual |
| 9526 | 60.00 | 2022-06-15 | 83 | 2 | 6 | Budget |
| 2346 | 74.00 | 2021-12-16 | 83 | 6 | 3 | Actual |
| 37503 | 71.00 | 2024-08-15 | 83 | 5 | 6 | Actual |
| 34234 | 466.24 | 2024-05-17 | 83 | 1 | 8 | Actual |
| 1676 | 40.00 | 2021-11-15 | 83 | 2 | 6 | Budget |
| 24350 | 26.29 | 2023-08-15 | 83 | 2 | 11 | Actual |
| 24886 | 147.00 | 2023-09-15 | 83 | 6 | 5 | Actual |
| 8551 | 72.00 | 2022-05-18 | 83 | 5 | 6 | Actual |
| 27577 | 60.33 | 2023-11-15 | 83 | 2 | 11 | Actual |
| 16418 | 9.27 | 2022-12-16 | 83 | 1 | 12 | Actual |
| 26037 | 21.00 | 2023-10-15 | 83 | 2 | 6 | Actual |
| 35386 | 466.24 | 2024-06-15 | 83 | 1 | 8 | Actual |
| 31928 | 311.00 | 2024-03-16 | 83 | 6 | 7 | Actual |
| 2891 | 101.00 | 2021-12-16 | 83 | 4 | 6 | Actual |
| 31639 | 266.00 | 2024-03-16 | 83 | 6 | 5 | Actual |
| 8690 | 200.00 | 2022-05-18 | 83 | 1 | 7 | Budget |
| 11909 | 45.00 | 2022-08-15 | 83 | 5 | 6 | Actual |
| 19283 | 81.61 | 2023-03-17 | 83 | 1 | 11 | Actual |
| 14235 | 67.78 | 2022-10-15 | 83 | 1 | 11 | Actual |
| 27220 | 106.00 | 2023-11-15 | 83 | 4 | 6 | Actual |
| 29259 | 385.00 | 2024-01-15 | 83 | 1 | 4 | Actual |
| 18981 | 41.00 | 2023-03-17 | 83 | 5 | 6 | Actual |
Generated 2024-11-14 08:15:24.191 UTC