[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 552 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9806 | 200.00 | 2022-04-22 | 83 | 1 | 7 | Budget |
| 5975 | 200.00 | 2022-01-22 | 83 | 1 | 5 | Budget |
| 17477 | 6.08 | 2022-11-22 | 83 | 2 | 12 | Actual |
| 24377 | 35.87 | 2023-06-22 | 83 | 3 | 11 | Actual |
| 26304 | 542.00 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 4386 | 100.00 | 2021-11-22 | 83 | 2 | 8 | Budget |
| 6695 | 100.00 | 2022-01-22 | 83 | 6 | 8 | Budget |
| 31183 | 44.38 | 2023-12-23 | 83 | 2 | 12 | Actual |
| 23857 | 163.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
| 30678 | 58.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 19689 | 94.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
| 14350 | 51.82 | 2022-08-22 | 83 | 6 | 11 | Actual |
| 35386 | 466.24 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 2668 | 200.00 | 2021-10-23 | 83 | 6 | 5 | Budget |
| 31752 | 143.00 | 2024-01-22 | 83 | 3 | 6 | Actual |
| 21421 | 53.95 | 2023-03-25 | 83 | 4 | 11 | Actual |
| 14317 | 35.87 | 2022-08-22 | 83 | 4 | 11 | Actual |
| 23729 | 224.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
| 29526 | 88.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 7020 | 162.00 | 2022-02-22 | 83 | 6 | 4 | Actual |
| 31063 | 96.51 | 2023-12-23 | 83 | 4 | 11 | Actual |
| 7627 | 191.00 | 2022-02-22 | 83 | 6 | 7 | Actual |
| 18689 | 220.00 | 2023-01-22 | 83 | 1 | 4 | Actual |
| 37860 | 116.72 | 2024-06-22 | 83 | 3 | 11 | Actual |
| 9077 | 86.00 | 2022-04-22 | 83 | 6 | 3 | Actual |
| 601 | 200.00 | 2021-08-22 | 83 | 3 | 6 | Budget |
| 25554 | 8.21 | 2023-07-23 | 83 | 1 | 12 | Actual |
| 32515 | 344.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
| 23644 | 182.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 16097 | 342.00 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 13099 | 101.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
| 8689 | 180.00 | 2022-03-25 | 83 | 1 | 7 | Actual |
| 9155 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Budget |
| 31155 | 128.42 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 2425 | 35.00 | 2021-10-23 | 83 | 7 | 3 | Actual |
| 17071 | 169.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
| 7159 | 200.00 | 2022-02-22 | 83 | 6 | 5 | Budget |
| 12706 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
| 26627 | 14.59 | 2023-08-22 | 83 | 1 | 12 | Actual |
| 4852 | 209.00 | 2021-12-23 | 83 | 1 | 5 | Actual |
| 32670 | 298.00 | 2024-02-22 | 83 | 6 | 4 | Actual |
| 17191 | 182.90 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 14908 | 64.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
| 27811 | 211.40 | 2023-09-22 | 83 | 6 | 12 | Actual |
| 38601 | 155.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
| 9263 | 200.00 | 2022-04-22 | 83 | 6 | 4 | Budget |
| 15411 | 8.21 | 2022-09-22 | 83 | 1 | 12 | Actual |
| 1549 | 132.00 | 2021-09-22 | 83 | 6 | 5 | Actual |
Generated 2024-09-21 13:53:28.459 UTC