[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 533 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38601 | 155.00 | 2024-09-11 | 83 | 3 | 6 | Actual |
| 27139 | 104.00 | 2023-11-11 | 83 | 1 | 6 | Actual |
| 34262 | 281.39 | 2024-05-13 | 83 | 2 | 8 | Actual |
| 26480 | 49.70 | 2023-10-11 | 83 | 3 | 11 | Actual |
| 15444 | 16.72 | 2022-11-11 | 83 | 6 | 12 | Actual |
| 8219 | 184.00 | 2022-05-14 | 83 | 1 | 5 | Actual |
| 37887 | 120.97 | 2024-08-11 | 83 | 4 | 11 | Actual |
| 6695 | 100.00 | 2022-03-13 | 83 | 6 | 8 | Budget |
| 38864 | 179.87 | 2024-09-11 | 83 | 2 | 8 | Actual |
| 20454 | 48.63 | 2023-04-13 | 83 | 6 | 11 | Actual |
| 12047 | 200.00 | 2022-08-11 | 83 | 1 | 7 | Budget |
| 7159 | 200.00 | 2022-04-13 | 83 | 6 | 5 | Budget |
| 7567 | 264.00 | 2022-04-13 | 83 | 1 | 7 | Actual |
| 32728 | 293.00 | 2024-04-12 | 83 | 1 | 5 | Actual |
| 15749 | 163.00 | 2022-12-12 | 83 | 6 | 5 | Actual |
| 14235 | 67.78 | 2022-10-11 | 83 | 1 | 11 | Actual |
| 10318 | 217.00 | 2022-07-12 | 83 | 1 | 4 | Actual |
| 2844 | 150.00 | 2021-12-12 | 83 | 3 | 6 | Actual |
| 552 | 40.00 | 2021-10-11 | 83 | 2 | 6 | Budget |
| 9154 | 24.00 | 2022-06-11 | 83 | 7 | 3 | Actual |
| 12767 | 126.00 | 2022-09-11 | 83 | 6 | 5 | Actual |
| 16272 | 36.93 | 2022-12-12 | 83 | 3 | 11 | Actual |
| 6587 | 200.00 | 2022-03-13 | 83 | 1 | 8 | Budget |
| 24231 | 169.27 | 2023-08-11 | 83 | 2 | 8 | Actual |
| 37805 | 136.93 | 2024-08-11 | 83 | 1 | 11 | Actual |
| 28140 | 242.00 | 2023-12-12 | 83 | 6 | 4 | Actual |
| 29231 | 96.00 | 2024-01-11 | 83 | 7 | 3 | Actual |
| 9866 | 200.00 | 2022-06-11 | 83 | 6 | 7 | Budget |
| 5322 | 169.00 | 2022-02-11 | 83 | 1 | 7 | Actual |
| 22370 | 35.87 | 2023-06-11 | 83 | 2 | 11 | Actual |
| 12564 | 230.00 | 2022-09-11 | 83 | 1 | 4 | Actual |
| 15593 | 60.00 | 2022-12-12 | 83 | 7 | 3 | Actual |
| 1488 | 238.00 | 2021-11-11 | 83 | 1 | 5 | Actual |
| 20099 | 258.00 | 2023-04-13 | 83 | 1 | 7 | Actual |
| 19105 | 259.00 | 2023-03-13 | 83 | 6 | 7 | Actual |
| 2425 | 35.00 | 2021-12-12 | 83 | 7 | 3 | Actual |
| 12706 | 200.00 | 2022-09-11 | 83 | 1 | 5 | Budget |
| 6696 | 149.57 | 2022-03-13 | 83 | 6 | 8 | Actual |
| 38152 | 141.61 | 2024-08-11 | 83 | 2 | 13 | Actual |
| 7707 | 226.84 | 2022-04-13 | 83 | 1 | 8 | Actual |
| 8552 | 50.00 | 2022-05-14 | 83 | 5 | 6 | Budget |
| 6037 | 164.00 | 2022-03-13 | 83 | 6 | 5 | Actual |
| 14967 | 79.00 | 2022-11-11 | 83 | 6 | 6 | Actual |
| 19070 | 265.00 | 2023-03-13 | 83 | 1 | 7 | Actual |
| 23228 | 152.60 | 2023-07-12 | 83 | 2 | 8 | Actual |
| 12298 | 100.00 | 2022-08-11 | 83 | 6 | 8 | Budget |
| 15947 | 78.00 | 2022-12-12 | 83 | 6 | 6 | Actual |
| 34052 | 62.00 | 2024-05-13 | 83 | 5 | 6 | Actual |
Generated 2024-11-10 22:48:33.261 UTC