[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 728 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30208 | 155.64 | 2024-01-11 | 83 | 6 | 13 | Actual |
| 12846 | 109.00 | 2022-09-11 | 83 | 1 | 6 | Actual |
| 1409 | 100.00 | 2021-11-11 | 83 | 6 | 4 | Budget |
| 4992 | 116.00 | 2022-02-11 | 83 | 1 | 6 | Actual |
| 14175 | 167.75 | 2022-10-11 | 83 | 6 | 8 | Actual |
| 35038 | 195.00 | 2024-06-11 | 83 | 6 | 5 | Actual |
| 20840 | 177.00 | 2023-05-14 | 83 | 1 | 5 | Actual |
| 5381 | 200.00 | 2022-02-11 | 83 | 6 | 7 | Budget |
| 18604 | 202.00 | 2023-03-13 | 83 | 6 | 3 | Actual |
| 10053 | 80.00 | 2022-06-11 | 83 | 6 | 8 | Budget |
| 9727 | 88.00 | 2022-06-11 | 83 | 6 | 6 | Actual |
| 36536 | 551.09 | 2024-07-12 | 83 | 1 | 8 | Actual |
| 1024 | 90.00 | 2021-10-11 | 83 | 2 | 8 | Budget |
| 1222 | 102.00 | 2021-11-11 | 83 | 6 | 3 | Actual |
| 1083 | 126.84 | 2021-10-11 | 83 | 6 | 8 | Actual |
| 38778 | 255.00 | 2024-09-11 | 83 | 6 | 7 | Actual |
| 8689 | 180.00 | 2022-05-14 | 83 | 1 | 7 | Actual |
| 27929 | 243.36 | 2023-11-11 | 83 | 6 | 13 | Actual |
| 33052 | 278.00 | 2024-04-12 | 83 | 6 | 7 | Actual |
| 38332 | 64.00 | 2024-09-11 | 83 | 7 | 3 | Actual |
| 27279 | 97.00 | 2023-11-11 | 83 | 6 | 6 | Actual |
| 10457 | 200.00 | 2022-07-12 | 83 | 1 | 5 | Budget |
| 15834 | 20.00 | 2022-12-12 | 83 | 2 | 6 | Actual |
| 22424 | 53.95 | 2023-06-11 | 83 | 4 | 11 | Actual |
| 33760 | 376.00 | 2024-05-13 | 83 | 1 | 4 | Actual |
| 11063 | 200.00 | 2022-07-12 | 83 | 1 | 8 | Budget |
| 38360 | 450.00 | 2024-09-11 | 83 | 1 | 4 | Actual |
| 10844 | 115.00 | 2022-07-12 | 83 | 6 | 6 | Actual |
| 38488 | 293.00 | 2024-09-11 | 83 | 6 | 5 | Actual |
| 31036 | 117.78 | 2024-02-11 | 83 | 3 | 11 | Actual |
| 11171 | 100.00 | 2022-07-12 | 83 | 6 | 8 | Budget |
| 35328 | 296.00 | 2024-06-11 | 83 | 6 | 7 | Actual |
| 23970 | 117.00 | 2023-08-11 | 83 | 3 | 6 | Actual |
| 29855 | 184.81 | 2024-01-11 | 83 | 1 | 11 | Actual |
| 19902 | 95.00 | 2023-04-13 | 83 | 1 | 6 | Actual |
| 37860 | 116.72 | 2024-08-11 | 83 | 3 | 11 | Actual |
| 10594 | 100.00 | 2022-07-12 | 83 | 1 | 6 | Budget |
| 6960 | 220.00 | 2022-04-13 | 83 | 1 | 4 | Actual |
| 29387 | 231.00 | 2024-01-11 | 83 | 6 | 5 | Actual |
| 35976 | 233.00 | 2024-07-12 | 83 | 6 | 3 | Actual |
| 29910 | 110.34 | 2024-01-11 | 83 | 3 | 11 | Actual |
| 7816 | 108.66 | 2022-04-13 | 83 | 6 | 8 | Actual |
| 2668 | 200.00 | 2021-12-12 | 83 | 6 | 5 | Budget |
| 21069 | 96.00 | 2023-05-14 | 83 | 6 | 6 | Actual |
| 28609 | 226.84 | 2023-12-12 | 83 | 2 | 8 | Actual |
| 33258 | 69.91 | 2024-04-12 | 83 | 2 | 11 | Actual |
| 5461 | 345.03 | 2022-02-11 | 83 | 1 | 8 | Actual |
| 10515 | 146.00 | 2022-07-12 | 83 | 6 | 5 | Actual |
Generated 2024-11-11 01:59:52.570 UTC