[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 563 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37747 | 296.54 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 3653 | 200.00 | 2022-01-15 | 83 | 6 | 4 | Budget |
| 8937 | 80.00 | 2022-05-18 | 83 | 6 | 8 | Budget |
| 12438 | 80.00 | 2022-09-15 | 83 | 6 | 3 | Budget |
| 15024 | 295.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
| 29677 | 273.00 | 2024-01-15 | 83 | 6 | 7 | Actual |
| 11311 | 80.00 | 2022-08-15 | 83 | 6 | 3 | Budget |
| 10192 | 89.00 | 2022-07-16 | 83 | 6 | 3 | Actual |
| 37451 | 120.00 | 2024-08-15 | 83 | 3 | 6 | Actual |
| 3217 | 304.12 | 2021-12-16 | 83 | 1 | 8 | Actual |
| 32306 | 124.17 | 2024-03-16 | 83 | 1 | 12 | Actual |
| 20987 | 115.00 | 2023-05-18 | 83 | 3 | 6 | Actual |
| 29585 | 102.00 | 2024-01-15 | 83 | 6 | 6 | Actual |
| 6260 | 100.00 | 2022-03-17 | 83 | 4 | 6 | Budget |
| 36916 | 151.83 | 2024-07-16 | 83 | 6 | 12 | Actual |
| 31391 | 402.00 | 2024-03-16 | 83 | 1 | 3 | Actual |
| 16217 | 81.61 | 2022-12-16 | 83 | 1 | 11 | Actual |
| 11910 | 60.00 | 2022-08-15 | 83 | 5 | 6 | Budget |
| 35506 | 146.51 | 2024-06-15 | 83 | 1 | 11 | Actual |
| 16946 | 46.00 | 2023-01-15 | 83 | 5 | 6 | Actual |
| 29763 | 213.21 | 2024-01-15 | 83 | 2 | 8 | Actual |
| 38395 | 235.00 | 2024-09-15 | 83 | 6 | 4 | Actual |
| 1676 | 40.00 | 2021-11-15 | 83 | 2 | 6 | Budget |
| 15117 | 384.42 | 2022-11-15 | 83 | 1 | 8 | Actual |
| 10133 | 121.00 | 2022-07-16 | 83 | 1 | 3 | Actual |
| 37477 | 102.00 | 2024-08-15 | 83 | 4 | 6 | Actual |
| 13318 | 288.97 | 2022-09-15 | 83 | 1 | 8 | Actual |
| 37033 | 157.40 | 2024-07-16 | 83 | 6 | 13 | Actual |
| 19311 | 14.59 | 2023-03-17 | 83 | 2 | 11 | Actual |
| 36386 | 104.00 | 2024-07-16 | 83 | 6 | 6 | Actual |
| 20042 | 78.00 | 2023-04-17 | 83 | 6 | 6 | Actual |
| 19689 | 94.00 | 2023-04-17 | 83 | 7 | 3 | Actual |
| 2667 | 200.00 | 2021-12-16 | 83 | 6 | 5 | Actual |
| 5242 | 100.00 | 2022-02-15 | 83 | 6 | 6 | Budget |
| 11310 | 89.00 | 2022-08-15 | 83 | 6 | 3 | Actual |
| 3790 | 200.00 | 2022-01-15 | 83 | 6 | 5 | Budget |
| 17508 | 16.72 | 2023-01-15 | 83 | 6 | 12 | Actual |
| 34000 | 144.00 | 2024-05-17 | 83 | 3 | 6 | Actual |
| 17951 | 56.00 | 2023-02-15 | 83 | 4 | 6 | Actual |
| 8938 | 105.63 | 2022-05-18 | 83 | 6 | 8 | Actual |
| 24054 | 67.00 | 2023-08-15 | 83 | 6 | 6 | Actual |
| 26928 | 95.00 | 2023-11-15 | 83 | 7 | 3 | Actual |
| 12189 | 200.00 | 2022-08-15 | 83 | 1 | 8 | Budget |
| 8360 | 100.00 | 2022-05-18 | 83 | 1 | 6 | Budget |
| 25792 | 67.00 | 2023-10-15 | 83 | 7 | 3 | Actual |
| 24731 | 42.00 | 2023-09-15 | 83 | 7 | 3 | Actual |
| 20339 | 25.23 | 2023-04-17 | 83 | 2 | 11 | Actual |
| 27457 | 317.75 | 2023-11-15 | 83 | 2 | 8 | Actual |
Generated 2024-11-14 22:44:04.582 UTC