[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 466 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31511 | 423.00 | 2024-03-14 | 83 | 1 | 4 | Actual |
| 4339 | 219.27 | 2022-01-13 | 83 | 1 | 8 | Actual |
| 21281 | 169.27 | 2023-05-16 | 83 | 6 | 8 | Actual |
| 11389 | 21.00 | 2022-08-13 | 83 | 7 | 3 | Actual |
| 15536 | 197.00 | 2022-12-14 | 83 | 6 | 3 | Actual |
| 6367 | 79.00 | 2022-03-15 | 83 | 6 | 6 | Actual |
| 504 | 100.00 | 2021-10-13 | 83 | 1 | 6 | Budget |
| 8690 | 200.00 | 2022-05-16 | 83 | 1 | 7 | Budget |
| 33230 | 185.87 | 2024-04-14 | 83 | 1 | 11 | Actual |
| 4584 | 74.00 | 2022-02-13 | 83 | 6 | 3 | Actual |
| 35414 | 217.75 | 2024-06-13 | 83 | 2 | 8 | Actual |
| 21933 | 76.00 | 2023-06-13 | 83 | 1 | 6 | Actual |
| 34910 | 451.00 | 2024-06-13 | 83 | 1 | 4 | Actual |
| 34084 | 92.00 | 2024-05-15 | 83 | 6 | 6 | Actual |
| 28372 | 90.00 | 2023-12-14 | 83 | 4 | 6 | Actual |
| 5710 | 80.00 | 2022-03-15 | 83 | 6 | 3 | Budget |
| 12439 | 76.00 | 2022-09-13 | 83 | 6 | 3 | Actual |
| 27549 | 179.49 | 2023-11-13 | 83 | 1 | 11 | Actual |
| 16125 | 157.14 | 2022-12-14 | 83 | 2 | 8 | Actual |
| 6164 | 53.00 | 2022-03-15 | 83 | 2 | 6 | Actual |
| 3323 | 155.63 | 2021-12-14 | 83 | 6 | 8 | Actual |
| 39011 | 73.10 | 2024-09-13 | 83 | 3 | 11 | Actual |
| 3402 | 100.00 | 2022-01-13 | 83 | 1 | 3 | Budget |
| 14053 | 238.00 | 2022-10-13 | 83 | 6 | 7 | Actual |
| 17358 | 14.59 | 2023-01-13 | 83 | 5 | 11 | Actual |
| 3591 | 245.00 | 2022-01-13 | 83 | 1 | 4 | Actual |
| 33018 | 402.00 | 2024-04-14 | 83 | 1 | 7 | Actual |
| 11499 | 200.00 | 2022-08-13 | 83 | 6 | 4 | Budget |
| 1820 | 44.00 | 2021-11-13 | 83 | 5 | 6 | Actual |
| 5460 | 200.00 | 2022-02-13 | 83 | 1 | 8 | Budget |
| 27336 | 332.00 | 2023-11-13 | 83 | 1 | 7 | Actual |
| 9202 | 200.00 | 2022-06-13 | 83 | 1 | 4 | Budget |
| 14408 | 9.27 | 2022-10-13 | 83 | 1 | 12 | Actual |
| 33258 | 69.91 | 2024-04-14 | 83 | 2 | 11 | Actual |
| 35648 | 115.65 | 2024-06-13 | 83 | 6 | 11 | Actual |
| 38836 | 470.79 | 2024-09-13 | 83 | 1 | 8 | Actual |
| 18955 | 55.00 | 2023-03-15 | 83 | 4 | 6 | Actual |
| 11498 | 169.00 | 2022-08-13 | 83 | 6 | 4 | Actual |
| 10844 | 115.00 | 2022-07-14 | 83 | 6 | 6 | Actual |
| 33052 | 278.00 | 2024-04-14 | 83 | 6 | 7 | Actual |
| 18689 | 220.00 | 2023-03-15 | 83 | 1 | 4 | Actual |
| 38743 | 397.00 | 2024-09-13 | 83 | 1 | 7 | Actual |
| 1349 | 217.00 | 2021-11-13 | 83 | 1 | 4 | Actual |
| 26568 | 52.89 | 2023-10-13 | 83 | 6 | 11 | Actual |
| 12846 | 109.00 | 2022-09-13 | 83 | 1 | 6 | Actual |
| 3542 | 40.00 | 2022-01-13 | 83 | 7 | 3 | Budget |
| 25915 | 234.00 | 2023-10-13 | 83 | 1 | 5 | Actual |
| 29763 | 213.21 | 2024-01-13 | 83 | 2 | 8 | Actual |
Generated 2024-11-13 04:00:11.469 UTC