[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 513 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4710 | 280.00 | 2022-02-15 | 83 | 1 | 4 | Budget |
| 19751 | 116.00 | 2023-04-17 | 83 | 6 | 4 | Actual |
| 5321 | 200.00 | 2022-02-15 | 83 | 1 | 7 | Budget |
| 4773 | 200.00 | 2022-02-15 | 83 | 6 | 4 | Budget |
| 13240 | 200.00 | 2022-09-15 | 83 | 6 | 7 | Budget |
| 39099 | 147.57 | 2024-09-15 | 83 | 6 | 11 | Actual |
| 30513 | 241.00 | 2024-02-15 | 83 | 6 | 5 | Actual |
| 17777 | 135.00 | 2023-02-15 | 83 | 1 | 5 | Actual |
| 19013 | 94.00 | 2023-03-17 | 83 | 6 | 6 | Actual |
| 36765 | 43.31 | 2024-07-16 | 83 | 5 | 11 | Actual |
| 5570 | 141.99 | 2022-02-15 | 83 | 6 | 8 | Actual |
| 35003 | 335.00 | 2024-06-15 | 83 | 1 | 5 | Actual |
| 16360 | 43.31 | 2022-12-16 | 83 | 6 | 11 | Actual |
| 37833 | 32.67 | 2024-08-15 | 83 | 2 | 11 | Actual |
| 2668 | 200.00 | 2021-12-16 | 83 | 6 | 5 | Budget |
| 12564 | 230.00 | 2022-09-15 | 83 | 1 | 4 | Actual |
| 14642 | 209.00 | 2022-11-15 | 83 | 1 | 4 | Actual |
| 33312 | 72.04 | 2024-04-16 | 83 | 4 | 11 | Actual |
| 35038 | 195.00 | 2024-06-15 | 83 | 6 | 5 | Actual |
| 14769 | 122.00 | 2022-11-15 | 83 | 6 | 5 | Actual |
| 21749 | 196.00 | 2023-06-15 | 83 | 1 | 4 | Actual |
| 25792 | 67.00 | 2023-10-15 | 83 | 7 | 3 | Actual |
| 9726 | 100.00 | 2022-06-15 | 83 | 6 | 6 | Budget |
| 32670 | 298.00 | 2024-04-16 | 83 | 6 | 4 | Actual |
| 20220 | 178.36 | 2023-04-17 | 83 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-04-17 | 83 | 2 | 8 | Budget |
| 23996 | 77.00 | 2023-08-15 | 83 | 4 | 6 | Actual |
| 12768 | 100.00 | 2022-09-15 | 83 | 6 | 5 | Budget |
| 34262 | 281.39 | 2024-05-17 | 83 | 2 | 8 | Actual |
| 28902 | 126.29 | 2023-12-16 | 83 | 1 | 12 | Actual |
| 20134 | 160.00 | 2023-04-17 | 83 | 6 | 7 | Actual |
| 21960 | 31.00 | 2023-06-15 | 83 | 2 | 6 | Actual |
| 2473 | 285.00 | 2021-12-16 | 83 | 1 | 4 | Actual |
| 12048 | 187.00 | 2022-08-15 | 83 | 1 | 7 | Actual |
| 6445 | 264.00 | 2022-03-17 | 83 | 1 | 7 | Actual |
| 35 | 123.00 | 2021-10-15 | 83 | 1 | 3 | Actual |
| 39157 | 128.42 | 2024-09-15 | 83 | 1 | 12 | Actual |
| 15024 | 295.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
| 5040 | 50.00 | 2022-02-15 | 83 | 2 | 6 | Budget |
| 5382 | 136.00 | 2022-02-15 | 83 | 6 | 7 | Actual |
| 3324 | 90.00 | 2021-12-16 | 83 | 6 | 8 | Budget |
| 7159 | 200.00 | 2022-04-17 | 83 | 6 | 5 | Budget |
| 10319 | 200.00 | 2022-07-16 | 83 | 1 | 4 | Budget |
| 30478 | 264.00 | 2024-02-15 | 83 | 1 | 5 | Actual |
| 13819 | 108.00 | 2022-10-15 | 83 | 1 | 6 | Actual |
| 36443 | 414.00 | 2024-07-16 | 83 | 1 | 7 | Actual |
| 9155 | 30.00 | 2022-06-15 | 83 | 7 | 3 | Budget |
| 22397 | 46.50 | 2023-06-15 | 83 | 3 | 11 | Actual |
Generated 2024-11-14 05:31:00.191 UTC