[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 590 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26425 | 101.82 | 2023-10-12 | 83 | 1 | 11 | Actual |
| 5136 | 100.00 | 2022-02-12 | 83 | 4 | 6 | Budget |
| 1348 | 200.00 | 2021-11-12 | 83 | 1 | 4 | Budget |
| 14523 | 296.00 | 2022-11-12 | 83 | 1 | 3 | Actual |
| 36738 | 83.74 | 2024-07-13 | 83 | 4 | 11 | Actual |
| 14614 | 44.00 | 2022-11-12 | 83 | 7 | 3 | Actual |
| 30385 | 393.00 | 2024-02-12 | 83 | 1 | 4 | Actual |
| 10457 | 200.00 | 2022-07-13 | 83 | 1 | 5 | Budget |
| 34408 | 101.82 | 2024-05-14 | 83 | 3 | 11 | Actual |
| 7336 | 138.00 | 2022-04-14 | 83 | 3 | 6 | Actual |
| 33110 | 425.33 | 2024-04-13 | 83 | 1 | 8 | Actual |
| 8937 | 80.00 | 2022-05-15 | 83 | 6 | 8 | Budget |
| 2795 | 29.00 | 2021-12-13 | 83 | 2 | 6 | Actual |
| 11311 | 80.00 | 2022-08-12 | 83 | 6 | 3 | Budget |
| 13099 | 101.00 | 2022-09-12 | 83 | 6 | 6 | Actual |
| 30176 | 181.96 | 2024-01-12 | 83 | 2 | 13 | Actual |
| 36765 | 43.31 | 2024-07-13 | 83 | 5 | 11 | Actual |
| 5461 | 345.03 | 2022-02-12 | 83 | 1 | 8 | Actual |
| 37396 | 116.00 | 2024-08-12 | 83 | 1 | 6 | Actual |
| 22605 | 351.00 | 2023-07-13 | 83 | 1 | 3 | Actual |
| 7429 | 50.00 | 2022-04-14 | 83 | 5 | 6 | Budget |
| 37685 | 454.12 | 2024-08-12 | 83 | 1 | 8 | Actual |
| 33052 | 278.00 | 2024-04-13 | 83 | 6 | 7 | Actual |
| 13367 | 80.00 | 2022-09-12 | 83 | 2 | 8 | Budget |
| 424 | 200.00 | 2021-10-12 | 83 | 6 | 5 | Budget |
| 21875 | 125.00 | 2023-06-12 | 83 | 6 | 5 | Actual |
| 27604 | 128.42 | 2023-11-12 | 83 | 3 | 11 | Actual |
| 24639 | 372.00 | 2023-09-12 | 83 | 1 | 3 | Actual |
| 35706 | 134.80 | 2024-06-12 | 83 | 1 | 12 | Actual |
| 15444 | 16.72 | 2022-11-12 | 83 | 6 | 12 | Actual |
| 32515 | 344.00 | 2024-04-13 | 83 | 1 | 3 | Actual |
| 27429 | 429.88 | 2023-11-12 | 83 | 1 | 8 | Actual |
| 31155 | 128.42 | 2024-02-12 | 83 | 1 | 12 | Actual |
| 35293 | 356.00 | 2024-06-12 | 83 | 1 | 7 | Actual |
| 23375 | 45.44 | 2023-07-13 | 83 | 3 | 11 | Actual |
| 32763 | 282.00 | 2024-04-13 | 83 | 6 | 5 | Actual |
| 29585 | 102.00 | 2024-01-12 | 83 | 6 | 6 | Actual |
| 1222 | 102.00 | 2021-11-12 | 83 | 6 | 3 | Actual |
| 27631 | 100.76 | 2023-11-12 | 83 | 4 | 11 | Actual |
| 14882 | 109.00 | 2022-11-12 | 83 | 3 | 6 | Actual |
| 36536 | 551.09 | 2024-07-13 | 83 | 1 | 8 | Actual |
| 11388 | 30.00 | 2022-08-12 | 83 | 7 | 3 | Budget |
| 21841 | 194.00 | 2023-06-12 | 83 | 1 | 5 | Actual |
| 22424 | 53.95 | 2023-06-12 | 83 | 4 | 11 | Actual |
| 7021 | 200.00 | 2022-04-14 | 83 | 6 | 4 | Budget |
| 12564 | 230.00 | 2022-09-12 | 83 | 1 | 4 | Actual |
| 94 | 102.00 | 2021-10-12 | 83 | 6 | 3 | Actual |
| 33675 | 205.00 | 2024-05-14 | 83 | 6 | 3 | Actual |
Generated 2024-11-11 05:10:01.333 UTC