[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 779 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19013 | 94.00 | 2023-03-17 | 83 | 6 | 6 | Actual |
| 18421 | 48.63 | 2023-02-15 | 83 | 6 | 11 | Actual |
| 7100 | 152.00 | 2022-04-17 | 83 | 1 | 5 | Actual |
| 2794 | 40.00 | 2021-12-16 | 83 | 2 | 6 | Budget |
| 27896 | 234.59 | 2023-11-15 | 83 | 2 | 13 | Actual |
| 28930 | 25.23 | 2023-12-16 | 83 | 2 | 12 | Actual |
| 28523 | 247.00 | 2023-12-16 | 83 | 6 | 7 | Actual |
| 33760 | 376.00 | 2024-05-17 | 83 | 1 | 4 | Actual |
| 11062 | 295.03 | 2022-07-16 | 83 | 1 | 8 | Actual |
| 8457 | 100.00 | 2022-05-18 | 83 | 3 | 6 | Budget |
| 38005 | 86.93 | 2024-08-15 | 83 | 1 | 12 | Actual |
| 24944 | 76.00 | 2023-09-15 | 83 | 1 | 6 | Actual |
| 20454 | 48.63 | 2023-04-17 | 83 | 6 | 11 | Actual |
| 4524 | 100.00 | 2022-02-15 | 83 | 1 | 3 | Budget |
| 29642 | 383.00 | 2024-01-15 | 83 | 1 | 7 | Actual |
| 17565 | 397.00 | 2023-02-15 | 83 | 1 | 3 | Actual |
| 29677 | 273.00 | 2024-01-15 | 83 | 6 | 7 | Actual |
| 26719 | 74.94 | 2023-10-15 | 83 | 1 | 13 | Actual |
| 8140 | 200.00 | 2022-05-18 | 83 | 6 | 4 | Budget |
| 22397 | 46.50 | 2023-06-15 | 83 | 3 | 11 | Actual |
| 2347 | 90.00 | 2021-12-16 | 83 | 6 | 3 | Budget |
| 3869 | 129.00 | 2022-01-15 | 83 | 1 | 6 | Actual |
| 6165 | 50.00 | 2022-03-17 | 83 | 2 | 6 | Budget |
| 9479 | 140.00 | 2022-06-15 | 83 | 1 | 6 | Actual |
| 21126 | 195.00 | 2023-05-18 | 83 | 1 | 7 | Actual |
| 7707 | 226.84 | 2022-04-17 | 83 | 1 | 8 | Actual |
| 30571 | 125.00 | 2024-02-15 | 83 | 1 | 6 | Actual |
| 24674 | 223.00 | 2023-09-15 | 83 | 6 | 3 | Actual |
| 27457 | 317.75 | 2023-11-15 | 83 | 2 | 8 | Actual |
| 27279 | 97.00 | 2023-11-15 | 83 | 6 | 6 | Actual |
| 15059 | 227.00 | 2022-11-15 | 83 | 6 | 7 | Actual |
| 34616 | 197.57 | 2024-05-17 | 83 | 6 | 12 | Actual |
| 19751 | 116.00 | 2023-04-17 | 83 | 6 | 4 | Actual |
| 24431 | 12.46 | 2023-08-15 | 83 | 5 | 11 | Actual |
| 33258 | 69.91 | 2024-04-16 | 83 | 2 | 11 | Actual |
| 16688 | 124.00 | 2023-01-15 | 83 | 6 | 4 | Actual |
| 26480 | 49.70 | 2023-10-15 | 83 | 3 | 11 | Actual |
| 9341 | 163.00 | 2022-06-15 | 83 | 1 | 5 | Actual |
| 16866 | 28.00 | 2023-01-15 | 83 | 2 | 6 | Actual |
| 223 | 217.00 | 2021-10-15 | 83 | 1 | 4 | Actual |
| 27986 | 398.00 | 2023-12-16 | 83 | 1 | 3 | Actual |
| 26091 | 56.00 | 2023-10-15 | 83 | 4 | 6 | Actual |
| 754 | 107.00 | 2021-10-15 | 83 | 6 | 6 | Actual |
| 23375 | 45.44 | 2023-07-16 | 83 | 3 | 11 | Actual |
| 29259 | 385.00 | 2024-01-15 | 83 | 1 | 4 | Actual |
| 18781 | 131.00 | 2023-03-17 | 83 | 1 | 5 | Actual |
| 3790 | 200.00 | 2022-01-15 | 83 | 6 | 5 | Budget |
| 4260 | 200.00 | 2022-01-15 | 83 | 6 | 7 | Budget |
Generated 2024-11-14 07:04:29.135 UTC