[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 476 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14854 | 36.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
| 16688 | 124.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
| 14053 | 238.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
| 2531 | 100.00 | 2021-10-22 | 83 | 6 | 4 | Budget |
| 11639 | 189.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
| 10844 | 115.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
| 2472 | 200.00 | 2021-10-22 | 83 | 1 | 4 | Budget |
| 28810 | 22.04 | 2023-10-22 | 83 | 5 | 11 | Actual |
| 37125 | 292.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
| 25950 | 202.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
| 7335 | 100.00 | 2022-02-21 | 83 | 3 | 6 | Budget |
| 11172 | 149.57 | 2022-05-22 | 83 | 6 | 8 | Actual |
| 14290 | 51.82 | 2022-08-21 | 83 | 3 | 11 | Actual |
| 6507 | 200.00 | 2022-01-21 | 83 | 6 | 7 | Budget |
| 33551 | 148.62 | 2024-02-21 | 83 | 2 | 13 | Actual |
| 12236 | 80.00 | 2022-06-21 | 83 | 2 | 8 | Budget |
| 34825 | 224.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 22548 | 17.78 | 2023-04-21 | 83 | 6 | 12 | Actual |
| 18661 | 47.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
| 5508 | 160.18 | 2021-12-22 | 83 | 2 | 8 | Actual |
| 10458 | 180.00 | 2022-05-22 | 83 | 1 | 5 | Actual |
| 3465 | 80.00 | 2021-11-21 | 83 | 6 | 3 | Budget |
| 15411 | 8.21 | 2022-09-21 | 83 | 1 | 12 | Actual |
| 22760 | 121.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
| 31009 | 40.12 | 2023-12-22 | 83 | 2 | 11 | Actual |
| 4446 | 100.00 | 2021-11-21 | 83 | 6 | 8 | Budget |
| 31986 | 478.36 | 2024-01-21 | 83 | 1 | 8 | Actual |
| 27336 | 332.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
| 2609 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Budget |
| 38864 | 179.87 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 9478 | 100.00 | 2022-04-21 | 83 | 1 | 6 | Budget |
| 14934 | 55.00 | 2022-09-21 | 83 | 5 | 6 | Actual |
| 2287 | 139.00 | 2021-10-22 | 83 | 1 | 3 | Actual |
| 37477 | 102.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 30091 | 173.10 | 2023-11-21 | 83 | 6 | 12 | Actual |
| 39219 | 211.40 | 2024-07-22 | 83 | 6 | 12 | Actual |
| 28729 | 51.82 | 2023-10-22 | 83 | 2 | 11 | Actual |
| 21841 | 194.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
| 34084 | 92.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
| 33675 | 205.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
| 10516 | 100.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
| 22014 | 75.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
| 34408 | 101.82 | 2024-03-23 | 83 | 3 | 11 | Actual |
| 31604 | 279.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
| 32306 | 124.17 | 2024-01-21 | 83 | 1 | 12 | Actual |
| 21219 | 395.03 | 2023-03-24 | 83 | 1 | 8 | Actual |
| 26534 | 11.40 | 2023-08-21 | 83 | 5 | 11 | Actual |
| 6635 | 100.00 | 2022-01-21 | 83 | 2 | 8 | Budget |
Generated 2024-09-20 11:23:49.236 UTC