[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 639 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22223 | 295.03 | 2023-06-14 | 83 | 1 | 8 | Actual |
| 19163 | 437.45 | 2023-03-16 | 83 | 1 | 8 | Actual |
| 14676 | 114.00 | 2022-11-14 | 83 | 6 | 4 | Actual |
| 16245 | 11.40 | 2022-12-15 | 83 | 2 | 11 | Actual |
| 15444 | 16.72 | 2022-11-14 | 83 | 6 | 12 | Actual |
| 14967 | 79.00 | 2022-11-14 | 83 | 6 | 6 | Actual |
| 9262 | 196.00 | 2022-06-14 | 83 | 6 | 4 | Actual |
| 26836 | 345.00 | 2023-11-14 | 83 | 1 | 3 | Actual |
| 31639 | 266.00 | 2024-03-15 | 83 | 6 | 5 | Actual |
| 20253 | 222.30 | 2023-04-16 | 83 | 6 | 8 | Actual |
| 22370 | 35.87 | 2023-06-14 | 83 | 2 | 11 | Actual |
| 38898 | 237.45 | 2024-09-14 | 83 | 6 | 8 | Actual |
| 20339 | 25.23 | 2023-04-16 | 83 | 2 | 11 | Actual |
| 7815 | 80.00 | 2022-04-16 | 83 | 6 | 8 | Budget |
| 18159 | 288.97 | 2023-02-14 | 83 | 1 | 8 | Actual |
| 32215 | 36.93 | 2024-03-15 | 83 | 5 | 11 | Actual |
| 33760 | 376.00 | 2024-05-16 | 83 | 1 | 4 | Actual |
| 14642 | 209.00 | 2022-11-14 | 83 | 1 | 4 | Actual |
| 33018 | 402.00 | 2024-04-15 | 83 | 1 | 7 | Actual |
| 7488 | 86.00 | 2022-04-16 | 83 | 6 | 6 | Actual |
| 37423 | 39.00 | 2024-08-14 | 83 | 2 | 6 | Actual |
| 22251 | 148.05 | 2023-06-14 | 83 | 2 | 8 | Actual |
| 38627 | 77.00 | 2024-09-14 | 83 | 4 | 6 | Actual |
| 13177 | 174.00 | 2022-09-14 | 83 | 1 | 7 | Actual |
| 30265 | 417.00 | 2024-02-14 | 83 | 1 | 3 | Actual |
| 7239 | 100.00 | 2022-04-16 | 83 | 1 | 6 | Budget |
| 174 | 30.00 | 2021-10-14 | 83 | 7 | 3 | Budget |
| 28844 | 100.76 | 2023-12-15 | 83 | 6 | 11 | Actual |
| 16217 | 81.61 | 2022-12-15 | 83 | 1 | 11 | Actual |
| 26304 | 542.00 | 2023-10-14 | 83 | 1 | 8 | Actual |
| 2347 | 90.00 | 2021-12-15 | 83 | 6 | 3 | Budget |
| 5183 | 60.00 | 2022-02-14 | 83 | 5 | 6 | Budget |
| 4387 | 178.36 | 2022-01-14 | 83 | 2 | 8 | Actual |
| 7100 | 152.00 | 2022-04-16 | 83 | 1 | 5 | Actual |
| 3966 | 136.00 | 2022-01-14 | 83 | 3 | 6 | Actual |
| 13874 | 84.00 | 2022-10-14 | 83 | 3 | 6 | Actual |
| 25354 | 86.93 | 2023-09-14 | 83 | 1 | 11 | Actual |
| 11437 | 260.00 | 2022-08-14 | 83 | 1 | 4 | Actual |
| 13099 | 101.00 | 2022-09-14 | 83 | 6 | 6 | Actual |
| 3590 | 280.00 | 2022-01-14 | 83 | 1 | 4 | Budget |
| 23050 | 95.00 | 2023-07-15 | 83 | 6 | 6 | Actual |
| 21281 | 169.27 | 2023-05-17 | 83 | 6 | 8 | Actual |
| 38836 | 470.79 | 2024-09-14 | 83 | 1 | 8 | Actual |
| 10923 | 197.00 | 2022-07-15 | 83 | 1 | 7 | Actual |
| 11578 | 204.00 | 2022-08-14 | 83 | 1 | 5 | Actual |
| 36564 | 217.75 | 2024-07-15 | 83 | 2 | 8 | Actual |
| 29472 | 38.00 | 2024-01-14 | 83 | 2 | 6 | Actual |
| 16688 | 124.00 | 2023-01-14 | 83 | 6 | 4 | Actual |
Generated 2024-11-13 06:29:57.921 UTC