[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 648 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29352 | 293.00 | 2024-01-11 | 83 | 1 | 5 | Actual |
| 15265 | 13.53 | 2022-11-11 | 83 | 2 | 11 | Actual |
| 18955 | 55.00 | 2023-03-13 | 83 | 4 | 6 | Actual |
| 27929 | 243.36 | 2023-11-11 | 83 | 6 | 13 | Actual |
| 10318 | 217.00 | 2022-07-12 | 83 | 1 | 4 | Actual |
| 27869 | 78.45 | 2023-11-11 | 83 | 1 | 13 | Actual |
| 31724 | 39.00 | 2024-03-12 | 83 | 2 | 6 | Actual |
| 3916 | 50.00 | 2022-01-11 | 83 | 2 | 6 | Budget |
| 2287 | 139.00 | 2021-12-12 | 83 | 1 | 3 | Actual |
| 37477 | 102.00 | 2024-08-11 | 83 | 4 | 6 | Actual |
| 12438 | 80.00 | 2022-09-11 | 83 | 6 | 3 | Budget |
| 13038 | 60.00 | 2022-09-11 | 83 | 5 | 6 | Budget |
| 10054 | 164.72 | 2022-06-11 | 83 | 6 | 8 | Actual |
| 23822 | 179.00 | 2023-08-11 | 83 | 1 | 5 | Actual |
| 27220 | 106.00 | 2023-11-11 | 83 | 4 | 6 | Actual |
| 11909 | 45.00 | 2022-08-11 | 83 | 5 | 6 | Actual |
| 11062 | 295.03 | 2022-07-12 | 83 | 1 | 8 | Actual |
| 23142 | 257.00 | 2023-07-12 | 83 | 6 | 7 | Actual |
| 16653 | 246.00 | 2023-01-11 | 83 | 1 | 4 | Actual |
| 11251 | 158.00 | 2022-08-11 | 83 | 1 | 3 | Actual |
| 3265 | 114.72 | 2021-12-12 | 83 | 2 | 8 | Actual |
| 13724 | 203.00 | 2022-10-11 | 83 | 1 | 5 | Actual |
| 34141 | 387.00 | 2024-05-13 | 83 | 1 | 7 | Actual |
| 38033 | 23.10 | 2024-08-11 | 83 | 2 | 12 | Actual |
| 9806 | 200.00 | 2022-06-11 | 83 | 1 | 7 | Budget |
| 34052 | 62.00 | 2024-05-13 | 83 | 5 | 6 | Actual |
| 3652 | 157.00 | 2022-01-11 | 83 | 6 | 4 | Actual |
| 6214 | 140.00 | 2022-03-13 | 83 | 3 | 6 | Actual |
| 33853 | 252.00 | 2024-05-13 | 83 | 1 | 5 | Actual |
| 282 | 165.00 | 2021-10-11 | 83 | 6 | 4 | Actual |
| 29910 | 110.34 | 2024-01-11 | 83 | 3 | 11 | Actual |
| 1487 | 200.00 | 2021-11-11 | 83 | 1 | 5 | Budget |
| 6307 | 51.00 | 2022-03-13 | 83 | 5 | 6 | Actual |
| 38395 | 235.00 | 2024-09-11 | 83 | 6 | 4 | Actual |
| 24377 | 35.87 | 2023-08-11 | 83 | 3 | 11 | Actual |
| 13177 | 174.00 | 2022-09-11 | 83 | 1 | 7 | Actual |
| 36353 | 70.00 | 2024-07-12 | 83 | 5 | 6 | Actual |
| 5711 | 83.00 | 2022-03-13 | 83 | 6 | 3 | Actual |
| 34554 | 110.34 | 2024-05-13 | 83 | 1 | 12 | Actual |
| 24431 | 12.46 | 2023-08-11 | 83 | 5 | 11 | Actual |
| 17071 | 169.00 | 2023-01-11 | 83 | 6 | 7 | Actual |
| 9342 | 200.00 | 2022-06-11 | 83 | 1 | 5 | Budget |
| 2208 | 90.00 | 2021-11-11 | 83 | 6 | 8 | Budget |
| 34910 | 451.00 | 2024-06-11 | 83 | 1 | 4 | Actual |
| 4199 | 200.00 | 2022-01-11 | 83 | 1 | 7 | Budget |
| 23701 | 42.00 | 2023-08-11 | 83 | 7 | 3 | Actual |
| 1408 | 154.00 | 2021-11-11 | 83 | 6 | 4 | Actual |
| 22697 | 87.00 | 2023-07-12 | 83 | 7 | 3 | Actual |
Generated 2024-11-11 00:01:15.501 UTC