[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 758 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6695 | 100.00 | 2022-03-16 | 83 | 6 | 8 | Budget |
| 2207 | 158.66 | 2021-11-14 | 83 | 6 | 8 | Actual |
| 35151 | 132.00 | 2024-06-14 | 83 | 3 | 6 | Actual |
| 33052 | 278.00 | 2024-04-15 | 83 | 6 | 7 | Actual |
| 22342 | 81.61 | 2023-06-14 | 83 | 1 | 11 | Actual |
| 34733 | 141.61 | 2024-05-16 | 83 | 6 | 13 | Actual |
| 11815 | 100.00 | 2022-08-14 | 83 | 3 | 6 | Budget |
| 13846 | 28.00 | 2022-10-14 | 83 | 2 | 6 | Actual |
| 14350 | 51.82 | 2022-10-14 | 83 | 6 | 11 | Actual |
| 32876 | 130.00 | 2024-04-15 | 83 | 3 | 6 | Actual |
| 26010 | 62.00 | 2023-10-14 | 83 | 1 | 6 | Actual |
| 7627 | 191.00 | 2022-04-16 | 83 | 6 | 7 | Actual |
| 12048 | 187.00 | 2022-08-14 | 83 | 1 | 7 | Actual |
| 9526 | 60.00 | 2022-06-14 | 83 | 2 | 6 | Budget |
| 39219 | 211.40 | 2024-09-14 | 83 | 6 | 12 | Actual |
| 12438 | 80.00 | 2022-09-14 | 83 | 6 | 3 | Budget |
| 20539 | 5.01 | 2023-04-16 | 83 | 2 | 12 | Actual |
| 24431 | 12.46 | 2023-08-14 | 83 | 5 | 11 | Actual |
| 24022 | 64.00 | 2023-08-14 | 83 | 5 | 6 | Actual |
| 33404 | 101.82 | 2024-04-15 | 83 | 1 | 12 | Actual |
| 6774 | 100.00 | 2022-04-16 | 83 | 1 | 3 | Budget |
| 35885 | 162.66 | 2024-06-14 | 83 | 6 | 13 | Actual |
| 7628 | 200.00 | 2022-04-16 | 83 | 6 | 7 | Budget |
| 13602 | 91.00 | 2022-10-14 | 83 | 7 | 3 | Actual |
| 5789 | 42.00 | 2022-03-16 | 83 | 7 | 3 | Actual |
| 29259 | 385.00 | 2024-01-14 | 83 | 1 | 4 | Actual |
| 34026 | 94.00 | 2024-05-16 | 83 | 4 | 6 | Actual |
| 32215 | 36.93 | 2024-03-15 | 83 | 5 | 11 | Actual |
| 19105 | 259.00 | 2023-03-16 | 83 | 6 | 7 | Actual |
| 15179 | 166.24 | 2022-11-14 | 83 | 6 | 8 | Actual |
| 282 | 165.00 | 2021-10-14 | 83 | 6 | 4 | Actual |
| 6446 | 200.00 | 2022-03-16 | 83 | 1 | 7 | Budget |
| 6367 | 79.00 | 2022-03-16 | 83 | 6 | 6 | Actual |
| 37713 | 304.12 | 2024-08-14 | 83 | 2 | 8 | Actual |
| 28233 | 256.00 | 2023-12-15 | 83 | 6 | 5 | Actual |
| 32340 | 168.85 | 2024-03-15 | 83 | 6 | 12 | Actual |
| 3076 | 248.00 | 2021-12-15 | 83 | 1 | 7 | Actual |
| 6307 | 51.00 | 2022-03-16 | 83 | 5 | 6 | Actual |
| 24731 | 42.00 | 2023-09-14 | 83 | 7 | 3 | Actual |
| 21126 | 195.00 | 2023-05-17 | 83 | 1 | 7 | Actual |
| 21630 | 312.00 | 2023-06-14 | 83 | 1 | 3 | Actual |
| 11718 | 123.00 | 2022-08-14 | 83 | 1 | 6 | Actual |
| 3465 | 80.00 | 2022-01-14 | 83 | 6 | 3 | Budget |
| 32728 | 293.00 | 2024-04-15 | 83 | 1 | 5 | Actual |
| 9670 | 50.00 | 2022-06-14 | 83 | 5 | 6 | Budget |
| 1881 | 100.00 | 2021-11-14 | 83 | 6 | 6 | Budget |
| 37833 | 32.67 | 2024-08-14 | 83 | 2 | 11 | Actual |
| 10515 | 146.00 | 2022-07-15 | 83 | 6 | 5 | Actual |
Generated 2024-11-13 10:17:02.343 UTC