[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 791 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25051 | 34.00 | 2023-09-15 | 83 | 5 | 6 | Actual |
| 16097 | 342.00 | 2022-12-16 | 83 | 1 | 8 | Actual |
| 29763 | 213.21 | 2024-01-15 | 83 | 2 | 8 | Actual |
| 14642 | 209.00 | 2022-11-15 | 83 | 1 | 4 | Actual |
| 4200 | 158.00 | 2022-01-15 | 83 | 1 | 7 | Actual |
| 22697 | 87.00 | 2023-07-16 | 83 | 7 | 3 | Actual |
| 24759 | 220.00 | 2023-09-15 | 83 | 1 | 4 | Actual |
| 1408 | 154.00 | 2021-11-15 | 83 | 6 | 4 | Actual |
| 28902 | 126.29 | 2023-12-16 | 83 | 1 | 12 | Actual |
| 30176 | 181.96 | 2024-01-15 | 83 | 2 | 13 | Actual |
| 10923 | 197.00 | 2022-07-16 | 83 | 1 | 7 | Actual |
| 39219 | 211.40 | 2024-09-15 | 83 | 6 | 12 | Actual |
| 10379 | 200.00 | 2022-07-16 | 83 | 6 | 4 | Budget |
| 11719 | 100.00 | 2022-08-15 | 83 | 1 | 6 | Budget |
| 35534 | 79.48 | 2024-06-15 | 83 | 2 | 11 | Actual |
| 26836 | 345.00 | 2023-11-15 | 83 | 1 | 3 | Actual |
| 27869 | 78.45 | 2023-11-15 | 83 | 1 | 13 | Actual |
| 4199 | 200.00 | 2022-01-15 | 83 | 1 | 7 | Budget |
| 12047 | 200.00 | 2022-08-15 | 83 | 1 | 7 | Budget |
| 18929 | 105.00 | 2023-03-17 | 83 | 3 | 6 | Actual |
| 37210 | 471.00 | 2024-08-15 | 83 | 1 | 4 | Actual |
| 39157 | 128.42 | 2024-09-15 | 83 | 1 | 12 | Actual |
| 38125 | 113.53 | 2024-08-15 | 83 | 1 | 13 | Actual |
| 24999 | 121.00 | 2023-09-15 | 83 | 3 | 6 | Actual |
| 3542 | 40.00 | 2022-01-15 | 83 | 7 | 3 | Budget |
| 24523 | 9.27 | 2023-08-15 | 83 | 1 | 12 | Actual |
| 174 | 30.00 | 2021-10-15 | 83 | 7 | 3 | Budget |
| 37033 | 157.40 | 2024-07-16 | 83 | 6 | 13 | Actual |
| 2347 | 90.00 | 2021-12-16 | 83 | 6 | 3 | Budget |
| 6587 | 200.00 | 2022-03-17 | 83 | 1 | 8 | Budget |
| 7429 | 50.00 | 2022-04-17 | 83 | 5 | 6 | Budget |
| 34 | 100.00 | 2021-10-15 | 83 | 1 | 3 | Budget |
| 9262 | 196.00 | 2022-06-15 | 83 | 6 | 4 | Actual |
| 25025 | 66.00 | 2023-09-15 | 83 | 4 | 6 | Actual |
| 5322 | 169.00 | 2022-02-15 | 83 | 1 | 7 | Actual |
| 37396 | 116.00 | 2024-08-15 | 83 | 1 | 6 | Actual |
| 36478 | 290.00 | 2024-07-16 | 83 | 6 | 7 | Actual |
| 5710 | 80.00 | 2022-03-17 | 83 | 6 | 3 | Budget |
| 27778 | 27.36 | 2023-11-15 | 83 | 2 | 12 | Actual |
| 5837 | 278.00 | 2022-03-17 | 83 | 1 | 4 | Actual |
| 9993 | 196.54 | 2022-06-15 | 83 | 2 | 8 | Actual |
| 94 | 102.00 | 2021-10-15 | 83 | 6 | 3 | Actual |
| 8752 | 169.00 | 2022-05-18 | 83 | 6 | 7 | Actual |
| 504 | 100.00 | 2021-10-15 | 83 | 1 | 6 | Budget |
| 9400 | 185.00 | 2022-06-15 | 83 | 6 | 5 | Actual |
| 16039 | 230.00 | 2022-12-16 | 83 | 6 | 7 | Actual |
| 36684 | 66.72 | 2024-07-16 | 83 | 2 | 11 | Actual |
| 32635 | 493.00 | 2024-04-16 | 83 | 1 | 4 | Actual |
Generated 2024-11-14 07:21:22.806 UTC