[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 701 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3217 | 304.12 | 2021-12-12 | 83 | 1 | 8 | Actual |
| 22725 | 211.00 | 2023-07-12 | 83 | 1 | 4 | Actual |
| 29022 | 122.31 | 2023-12-12 | 83 | 1 | 13 | Actual |
| 364 | 172.00 | 2021-10-11 | 83 | 1 | 5 | Actual |
| 33285 | 76.29 | 2024-04-12 | 83 | 3 | 11 | Actual |
| 424 | 200.00 | 2021-10-11 | 83 | 6 | 5 | Budget |
| 29797 | 261.69 | 2024-01-11 | 83 | 6 | 8 | Actual |
| 13366 | 146.54 | 2022-09-11 | 83 | 2 | 8 | Actual |
| 38984 | 73.10 | 2024-09-11 | 83 | 2 | 11 | Actual |
| 3464 | 79.00 | 2022-01-11 | 83 | 6 | 3 | Actual |
| 36916 | 151.83 | 2024-07-12 | 83 | 6 | 12 | Actual |
| 18955 | 55.00 | 2023-03-13 | 83 | 4 | 6 | Actual |
| 31697 | 124.00 | 2024-03-12 | 83 | 1 | 6 | Actual |
| 1165 | 142.00 | 2021-11-11 | 83 | 1 | 3 | Actual |
| 6366 | 100.00 | 2022-03-13 | 83 | 6 | 6 | Budget |
| 2424 | 30.00 | 2021-12-12 | 83 | 7 | 3 | Budget |
| 4120 | 137.00 | 2022-01-11 | 83 | 6 | 6 | Actual |
| 30057 | 25.23 | 2024-01-11 | 83 | 2 | 12 | Actual |
| 38275 | 211.00 | 2024-09-11 | 83 | 6 | 3 | Actual |
| 26065 | 100.00 | 2023-10-11 | 83 | 3 | 6 | Actual |
| 11172 | 149.57 | 2022-07-12 | 83 | 6 | 8 | Actual |
| 28609 | 226.84 | 2023-12-12 | 83 | 2 | 8 | Actual |
| 27491 | 211.69 | 2023-11-11 | 83 | 6 | 8 | Actual |
| 28233 | 256.00 | 2023-12-12 | 83 | 6 | 5 | Actual |
| 15862 | 115.00 | 2022-12-12 | 83 | 3 | 6 | Actual |
| 18661 | 47.00 | 2023-03-13 | 83 | 7 | 3 | Actual |
| 31391 | 402.00 | 2024-03-12 | 83 | 1 | 3 | Actual |
| 23915 | 113.00 | 2023-08-11 | 83 | 1 | 6 | Actual |
| 2794 | 40.00 | 2021-12-12 | 83 | 2 | 6 | Budget |
| 6214 | 140.00 | 2022-03-13 | 83 | 3 | 6 | Actual |
| 37833 | 32.67 | 2024-08-11 | 83 | 2 | 11 | Actual |
| 38653 | 75.00 | 2024-09-11 | 83 | 5 | 6 | Actual |
| 22397 | 46.50 | 2023-06-11 | 83 | 3 | 11 | Actual |
| 28106 | 493.00 | 2023-12-12 | 83 | 1 | 4 | Actual |
| 9526 | 60.00 | 2022-06-11 | 83 | 2 | 6 | Budget |
| 12110 | 200.00 | 2022-08-11 | 83 | 6 | 7 | Budget |
| 21039 | 58.00 | 2023-05-14 | 83 | 5 | 6 | Actual |
| 10738 | 100.00 | 2022-07-12 | 83 | 4 | 6 | Budget |
| 34825 | 224.00 | 2024-06-11 | 83 | 6 | 3 | Actual |
| 2668 | 200.00 | 2021-12-12 | 83 | 6 | 5 | Budget |
| 14934 | 55.00 | 2022-11-11 | 83 | 5 | 6 | Actual |
| 1348 | 200.00 | 2021-11-11 | 83 | 1 | 4 | Budget |
| 6912 | 33.00 | 2022-04-13 | 83 | 7 | 3 | Actual |
| 28140 | 242.00 | 2023-12-12 | 83 | 6 | 4 | Actual |
| 3076 | 248.00 | 2021-12-12 | 83 | 1 | 7 | Actual |
| 11111 | 143.51 | 2022-07-12 | 83 | 2 | 8 | Actual |
| 38686 | 117.00 | 2024-09-11 | 83 | 6 | 6 | Actual |
| 19717 | 192.00 | 2023-04-13 | 83 | 1 | 4 | Actual |
Generated 2024-11-11 03:27:23.091 UTC