[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 616 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28372 | 90.00 | 2023-12-15 | 83 | 4 | 6 | Actual |
| 27491 | 211.69 | 2023-11-14 | 83 | 6 | 8 | Actual |
| 34733 | 141.61 | 2024-05-16 | 83 | 6 | 13 | Actual |
| 11815 | 100.00 | 2022-08-14 | 83 | 3 | 6 | Budget |
| 5508 | 160.18 | 2022-02-14 | 83 | 2 | 8 | Actual |
| 35534 | 79.48 | 2024-06-14 | 83 | 2 | 11 | Actual |
| 27549 | 179.49 | 2023-11-14 | 83 | 1 | 11 | Actual |
| 32902 | 97.00 | 2024-04-15 | 83 | 4 | 6 | Actual |
| 5089 | 118.00 | 2022-02-14 | 83 | 3 | 6 | Actual |
| 8408 | 60.00 | 2022-05-17 | 83 | 2 | 6 | Budget |
| 4710 | 280.00 | 2022-02-14 | 83 | 1 | 4 | Budget |
| 23228 | 152.60 | 2023-07-15 | 83 | 2 | 8 | Actual |
| 25554 | 8.21 | 2023-09-14 | 83 | 1 | 12 | Actual |
| 39304 | 231.08 | 2024-09-14 | 83 | 2 | 13 | Actual |
| 27166 | 47.00 | 2023-11-14 | 83 | 2 | 6 | Actual |
| 18220 | 210.18 | 2023-02-14 | 83 | 6 | 8 | Actual |
| 2425 | 35.00 | 2021-12-15 | 83 | 7 | 3 | Actual |
| 10845 | 100.00 | 2022-07-15 | 83 | 6 | 6 | Budget |
| 17358 | 14.59 | 2023-01-14 | 83 | 5 | 11 | Actual |
| 29472 | 38.00 | 2024-01-14 | 83 | 2 | 6 | Actual |
| 31894 | 371.00 | 2024-03-15 | 83 | 1 | 7 | Actual |
| 29763 | 213.21 | 2024-01-14 | 83 | 2 | 8 | Actual |
| 23552 | 12.46 | 2023-07-15 | 83 | 6 | 12 | Actual |
| 13177 | 174.00 | 2022-09-14 | 83 | 1 | 7 | Actual |
| 15411 | 8.21 | 2022-11-14 | 83 | 1 | 12 | Actual |
| 39185 | 56.08 | 2024-09-14 | 83 | 2 | 12 | Actual |
| 5322 | 169.00 | 2022-02-14 | 83 | 1 | 7 | Actual |
| 3869 | 129.00 | 2022-01-14 | 83 | 1 | 6 | Actual |
| 39337 | 213.54 | 2024-09-14 | 83 | 6 | 13 | Actual |
| 28902 | 126.29 | 2023-12-15 | 83 | 1 | 12 | Actual |
| 16866 | 28.00 | 2023-01-14 | 83 | 2 | 6 | Actual |
| 10692 | 141.00 | 2022-07-15 | 83 | 3 | 6 | Actual |
| 6366 | 100.00 | 2022-03-16 | 83 | 6 | 6 | Budget |
| 39038 | 127.36 | 2024-09-14 | 83 | 4 | 11 | Actual |
| 17897 | 32.00 | 2023-02-14 | 83 | 2 | 6 | Actual |
| 31752 | 143.00 | 2024-03-15 | 83 | 3 | 6 | Actual |
| 26117 | 48.00 | 2023-10-14 | 83 | 5 | 6 | Actual |
| 2747 | 110.00 | 2021-12-15 | 83 | 1 | 6 | Actual |
| 22965 | 103.00 | 2023-07-15 | 83 | 3 | 6 | Actual |
| 20420 | 28.42 | 2023-04-16 | 83 | 5 | 11 | Actual |
| 38488 | 293.00 | 2024-09-14 | 83 | 6 | 5 | Actual |
| 31778 | 81.00 | 2024-03-15 | 83 | 4 | 6 | Actual |
| 12565 | 200.00 | 2022-09-14 | 83 | 1 | 4 | Budget |
| 976 | 200.00 | 2021-10-14 | 83 | 1 | 8 | Budget |
| 33172 | 257.15 | 2024-04-15 | 83 | 6 | 8 | Actual |
| 15947 | 78.00 | 2022-12-15 | 83 | 6 | 6 | Actual |
| 18955 | 55.00 | 2023-03-16 | 83 | 4 | 6 | Actual |
| 3966 | 136.00 | 2022-01-14 | 83 | 3 | 6 | Actual |
Generated 2024-11-13 05:38:15.326 UTC