[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 557 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6586 | 266.24 | 2022-03-16 | 83 | 1 | 8 | Actual |
| 19809 | 163.00 | 2023-04-16 | 83 | 1 | 5 | Actual |
| 27929 | 243.36 | 2023-11-14 | 83 | 6 | 13 | Actual |
| 16217 | 81.61 | 2022-12-15 | 83 | 1 | 11 | Actual |
| 17129 | 314.72 | 2023-01-14 | 83 | 1 | 8 | Actual |
| 16039 | 230.00 | 2022-12-15 | 83 | 6 | 7 | Actual |
| 7628 | 200.00 | 2022-04-16 | 83 | 6 | 7 | Budget |
| 1025 | 134.42 | 2021-10-14 | 83 | 2 | 8 | Actual |
| 18159 | 288.97 | 2023-02-14 | 83 | 1 | 8 | Actual |
| 11863 | 100.00 | 2022-08-14 | 83 | 4 | 6 | Budget |
| 35096 | 102.00 | 2024-06-14 | 83 | 1 | 6 | Actual |
| 3265 | 114.72 | 2021-12-15 | 83 | 2 | 8 | Actual |
| 35506 | 146.51 | 2024-06-14 | 83 | 1 | 11 | Actual |
| 1960 | 190.00 | 2021-11-14 | 83 | 1 | 7 | Actual |
| 22910 | 89.00 | 2023-07-15 | 83 | 1 | 6 | Actual |
| 19392 | 28.42 | 2023-03-16 | 83 | 5 | 11 | Actual |
| 9670 | 50.00 | 2022-06-14 | 83 | 5 | 6 | Budget |
| 26010 | 62.00 | 2023-10-14 | 83 | 1 | 6 | Actual |
| 2425 | 35.00 | 2021-12-15 | 83 | 7 | 3 | Actual |
| 3264 | 90.00 | 2021-12-15 | 83 | 2 | 8 | Budget |
| 5649 | 113.00 | 2022-03-16 | 83 | 1 | 3 | Actual |
| 35561 | 87.99 | 2024-06-14 | 83 | 3 | 11 | Actual |
| 32961 | 129.00 | 2024-04-15 | 83 | 6 | 6 | Actual |
| 25051 | 34.00 | 2023-09-14 | 83 | 5 | 6 | Actual |
| 19689 | 94.00 | 2023-04-16 | 83 | 7 | 3 | Actual |
| 16360 | 43.31 | 2022-12-15 | 83 | 6 | 11 | Actual |
| 16245 | 11.40 | 2022-12-15 | 83 | 2 | 11 | Actual |
| 31036 | 117.78 | 2024-02-14 | 83 | 3 | 11 | Actual |
| 11909 | 45.00 | 2022-08-14 | 83 | 5 | 6 | Actual |
| 26779 | 162.66 | 2023-10-14 | 83 | 6 | 13 | Actual |
| 283 | 100.00 | 2021-10-14 | 83 | 6 | 4 | Budget |
| 33732 | 76.00 | 2024-05-16 | 83 | 7 | 3 | Actual |
| 5136 | 100.00 | 2022-02-14 | 83 | 4 | 6 | Budget |
| 4992 | 116.00 | 2022-02-14 | 83 | 1 | 6 | Actual |
| 4060 | 57.00 | 2022-01-14 | 83 | 5 | 6 | Actual |
| 15179 | 166.24 | 2022-11-14 | 83 | 6 | 8 | Actual |
| 8831 | 231.39 | 2022-05-17 | 83 | 1 | 8 | Actual |
| 14018 | 197.00 | 2022-10-14 | 83 | 1 | 7 | Actual |
| 24350 | 26.29 | 2023-08-14 | 83 | 2 | 11 | Actual |
| 7489 | 100.00 | 2022-04-16 | 83 | 6 | 6 | Budget |
| 12705 | 215.00 | 2022-09-14 | 83 | 1 | 5 | Actual |
| 36095 | 284.00 | 2024-07-15 | 83 | 6 | 4 | Actual |
| 12376 | 124.00 | 2022-09-14 | 83 | 1 | 3 | Actual |
| 21126 | 195.00 | 2023-05-17 | 83 | 1 | 7 | Actual |
| 16445 | 5.01 | 2022-12-15 | 83 | 2 | 12 | Actual |
| 38488 | 293.00 | 2024-09-14 | 83 | 6 | 5 | Actual |
| 24582 | 12.46 | 2023-08-14 | 83 | 6 | 12 | Actual |
| 8611 | 100.00 | 2022-05-17 | 83 | 6 | 6 | Budget |
Generated 2024-11-13 07:53:09.988 UTC