[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 605 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13819 | 108.00 | 2022-10-15 | 83 | 1 | 6 | Actual |
| 4852 | 209.00 | 2022-02-15 | 83 | 1 | 5 | Actual |
| 8282 | 200.00 | 2022-05-18 | 83 | 6 | 5 | Budget |
| 38240 | 375.00 | 2024-09-15 | 83 | 1 | 3 | Actual |
| 3137 | 138.00 | 2021-12-16 | 83 | 6 | 7 | Actual |
| 2530 | 147.00 | 2021-12-16 | 83 | 6 | 4 | Actual |
| 23857 | 163.00 | 2023-08-15 | 83 | 6 | 5 | Actual |
| 24145 | 188.00 | 2023-08-15 | 83 | 6 | 7 | Actual |
| 11863 | 100.00 | 2022-08-15 | 83 | 4 | 6 | Budget |
| 38125 | 113.53 | 2024-08-15 | 83 | 1 | 13 | Actual |
| 34262 | 281.39 | 2024-05-17 | 83 | 2 | 8 | Actual |
| 19929 | 36.00 | 2023-04-17 | 83 | 2 | 6 | Actual |
| 5897 | 133.00 | 2022-03-17 | 83 | 6 | 4 | Actual |
| 39011 | 73.10 | 2024-09-15 | 83 | 3 | 11 | Actual |
| 34945 | 290.00 | 2024-06-15 | 83 | 6 | 4 | Actual |
| 4585 | 80.00 | 2022-02-15 | 83 | 6 | 3 | Budget |
| 11816 | 137.00 | 2022-08-15 | 83 | 3 | 6 | Actual |
| 22014 | 75.00 | 2023-06-15 | 83 | 4 | 6 | Actual |
| 3265 | 114.72 | 2021-12-16 | 83 | 2 | 8 | Actual |
| 24674 | 223.00 | 2023-09-15 | 83 | 6 | 3 | Actual |
| 3217 | 304.12 | 2021-12-16 | 83 | 1 | 8 | Actual |
| 2098 | 200.00 | 2021-11-15 | 83 | 1 | 8 | Budget |
| 36246 | 150.00 | 2024-07-16 | 83 | 1 | 6 | Actual |
| 29855 | 184.81 | 2024-01-15 | 83 | 1 | 11 | Actual |
| 6037 | 164.00 | 2022-03-17 | 83 | 6 | 5 | Actual |
| 21394 | 56.08 | 2023-05-18 | 83 | 3 | 11 | Actual |
| 37033 | 157.40 | 2024-07-16 | 83 | 6 | 13 | Actual |
| 12626 | 182.00 | 2022-09-15 | 83 | 6 | 4 | Actual |
| 33346 | 113.53 | 2024-04-16 | 83 | 6 | 11 | Actual |
| 11437 | 260.00 | 2022-08-15 | 83 | 1 | 4 | Actual |
| 27081 | 195.00 | 2023-11-15 | 83 | 6 | 5 | Actual |
| 9992 | 90.00 | 2022-06-15 | 83 | 2 | 8 | Budget |
| 32306 | 124.17 | 2024-03-16 | 83 | 1 | 12 | Actual |
| 28729 | 51.82 | 2023-12-16 | 83 | 2 | 11 | Actual |
| 3591 | 245.00 | 2022-01-15 | 83 | 1 | 4 | Actual |
| 23822 | 179.00 | 2023-08-15 | 83 | 1 | 5 | Actual |
| 1726 | 150.00 | 2021-11-15 | 83 | 3 | 6 | Actual |
| 38005 | 86.93 | 2024-08-15 | 83 | 1 | 12 | Actual |
| 19902 | 95.00 | 2023-04-17 | 83 | 1 | 6 | Actual |
| 6117 | 100.00 | 2022-03-17 | 83 | 1 | 6 | Budget |
| 15179 | 166.24 | 2022-11-15 | 83 | 6 | 8 | Actual |
| 30889 | 207.15 | 2024-02-15 | 83 | 2 | 8 | Actual |
| 34733 | 141.61 | 2024-05-17 | 83 | 6 | 13 | Actual |
| 9400 | 185.00 | 2022-06-15 | 83 | 6 | 5 | Actual |
| 21482 | 51.82 | 2023-05-18 | 83 | 6 | 11 | Actual |
| 10594 | 100.00 | 2022-07-16 | 83 | 1 | 6 | Budget |
| 363 | 200.00 | 2021-10-15 | 83 | 1 | 5 | Budget |
| 2286 | 100.00 | 2021-12-16 | 83 | 1 | 3 | Budget |
Generated 2024-11-14 07:06:43.634 UTC