[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 514 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19392 | 28.42 | 2023-03-17 | 83 | 5 | 11 | Actual |
| 14141 | 137.45 | 2022-10-15 | 83 | 2 | 8 | Actual |
| 10739 | 117.00 | 2022-07-16 | 83 | 4 | 6 | Actual |
| 21482 | 51.82 | 2023-05-18 | 83 | 6 | 11 | Actual |
| 13630 | 167.00 | 2022-10-15 | 83 | 1 | 4 | Actual |
| 27194 | 150.00 | 2023-11-15 | 83 | 3 | 6 | Actual |
| 25698 | 293.00 | 2023-10-15 | 83 | 1 | 3 | Actual |
| 8080 | 200.00 | 2022-05-18 | 83 | 1 | 4 | Budget |
| 5137 | 65.00 | 2022-02-15 | 83 | 4 | 6 | Actual |
| 36386 | 104.00 | 2024-07-16 | 83 | 6 | 6 | Actual |
| 7816 | 108.66 | 2022-04-17 | 83 | 6 | 8 | Actual |
| 24231 | 169.27 | 2023-08-15 | 83 | 2 | 8 | Actual |
| 36797 | 100.76 | 2024-07-16 | 83 | 6 | 11 | Actual |
| 34381 | 41.19 | 2024-05-17 | 83 | 2 | 11 | Actual |
| 20747 | 241.00 | 2023-05-18 | 83 | 1 | 4 | Actual |
| 3732 | 167.00 | 2022-01-15 | 83 | 1 | 5 | Actual |
| 174 | 30.00 | 2021-10-15 | 83 | 7 | 3 | Budget |
| 11718 | 123.00 | 2022-08-15 | 83 | 1 | 6 | Actual |
| 37396 | 116.00 | 2024-08-15 | 83 | 1 | 6 | Actual |
| 36443 | 414.00 | 2024-07-16 | 83 | 1 | 7 | Actual |
| 35 | 123.00 | 2021-10-15 | 83 | 1 | 3 | Actual |
| 22697 | 87.00 | 2023-07-16 | 83 | 7 | 3 | Actual |
| 34582 | 43.31 | 2024-05-17 | 83 | 2 | 12 | Actual |
| 12990 | 112.00 | 2022-09-15 | 83 | 4 | 6 | Actual |
| 1549 | 132.00 | 2021-11-15 | 83 | 6 | 5 | Actual |
| 24377 | 35.87 | 2023-08-15 | 83 | 3 | 11 | Actual |
| 30478 | 264.00 | 2024-02-15 | 83 | 1 | 5 | Actual |
| 13759 | 117.00 | 2022-10-15 | 83 | 6 | 5 | Actual |
| 13239 | 177.00 | 2022-09-15 | 83 | 6 | 7 | Actual |
| 4060 | 57.00 | 2022-01-15 | 83 | 5 | 6 | Actual |
| 9806 | 200.00 | 2022-06-15 | 83 | 1 | 7 | Budget |
| 38033 | 23.10 | 2024-08-15 | 83 | 2 | 12 | Actual |
| 27750 | 136.93 | 2023-11-15 | 83 | 1 | 12 | Actual |
| 1628 | 100.00 | 2021-11-15 | 83 | 1 | 6 | Budget |
| 10845 | 100.00 | 2022-07-16 | 83 | 6 | 6 | Budget |
| 26010 | 62.00 | 2023-10-15 | 83 | 1 | 6 | Actual |
| 8938 | 105.63 | 2022-05-18 | 83 | 6 | 8 | Actual |
| 10271 | 30.00 | 2022-07-16 | 83 | 7 | 3 | Budget |
| 25463 | 26.29 | 2023-09-15 | 83 | 5 | 11 | Actual |
| 896 | 100.00 | 2021-10-15 | 83 | 6 | 7 | Budget |
| 2997 | 100.00 | 2021-12-16 | 83 | 6 | 6 | Budget |
| 1487 | 200.00 | 2021-11-15 | 83 | 1 | 5 | Budget |
| 9202 | 200.00 | 2022-06-15 | 83 | 1 | 4 | Budget |
| 2667 | 200.00 | 2021-12-16 | 83 | 6 | 5 | Actual |
| 24145 | 188.00 | 2023-08-15 | 83 | 6 | 7 | Actual |
| 2844 | 150.00 | 2021-12-16 | 83 | 3 | 6 | Actual |
| 12895 | 50.00 | 2022-09-15 | 83 | 2 | 6 | Budget |
| 20042 | 78.00 | 2023-04-17 | 83 | 6 | 6 | Actual |
Generated 2024-11-14 05:53:43.522 UTC