[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 830 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15059 | 227.00 | 2022-11-11 | 83 | 6 | 7 | Actual |
| 8360 | 100.00 | 2022-05-14 | 83 | 1 | 6 | Budget |
| 24731 | 42.00 | 2023-09-11 | 83 | 7 | 3 | Actual |
| 2346 | 74.00 | 2021-12-12 | 83 | 6 | 3 | Actual |
| 23970 | 117.00 | 2023-08-11 | 83 | 3 | 6 | Actual |
| 25296 | 187.45 | 2023-09-11 | 83 | 6 | 8 | Actual |
| 38488 | 293.00 | 2024-09-11 | 83 | 6 | 5 | Actual |
| 1628 | 100.00 | 2021-11-11 | 83 | 1 | 6 | Budget |
| 32928 | 50.00 | 2024-04-12 | 83 | 5 | 6 | Actual |
| 3264 | 90.00 | 2021-12-12 | 83 | 2 | 8 | Budget |
| 5460 | 200.00 | 2022-02-11 | 83 | 1 | 8 | Budget |
| 17157 | 126.84 | 2023-01-11 | 83 | 2 | 8 | Actual |
| 20627 | 372.00 | 2023-05-14 | 83 | 1 | 3 | Actual |
| 22937 | 21.00 | 2023-07-12 | 83 | 2 | 6 | Actual |
| 13630 | 167.00 | 2022-10-11 | 83 | 1 | 4 | Actual |
| 33524 | 134.59 | 2024-04-12 | 83 | 1 | 13 | Actual |
| 33583 | 238.10 | 2024-04-12 | 83 | 6 | 13 | Actual |
| 4710 | 280.00 | 2022-02-11 | 83 | 1 | 4 | Budget |
| 17977 | 36.00 | 2023-02-11 | 83 | 5 | 6 | Actual |
| 1820 | 44.00 | 2021-11-11 | 83 | 5 | 6 | Actual |
| 4993 | 100.00 | 2022-02-11 | 83 | 1 | 6 | Budget |
| 10271 | 30.00 | 2022-07-12 | 83 | 7 | 3 | Budget |
| 6774 | 100.00 | 2022-04-13 | 83 | 1 | 3 | Budget |
| 2843 | 200.00 | 2021-12-12 | 83 | 3 | 6 | Budget |
| 4772 | 178.00 | 2022-02-11 | 83 | 6 | 4 | Actual |
| 10691 | 100.00 | 2022-07-12 | 83 | 3 | 6 | Budget |
| 32306 | 124.17 | 2024-03-12 | 83 | 1 | 12 | Actual |
| 10924 | 200.00 | 2022-07-12 | 83 | 1 | 7 | Budget |
| 2425 | 35.00 | 2021-12-12 | 83 | 7 | 3 | Actual |
| 35123 | 45.00 | 2024-06-11 | 83 | 2 | 6 | Actual |
| 18901 | 39.00 | 2023-03-13 | 83 | 2 | 6 | Actual |
| 6260 | 100.00 | 2022-03-13 | 83 | 4 | 6 | Budget |
| 26244 | 248.00 | 2023-10-11 | 83 | 6 | 7 | Actual |
| 31804 | 60.00 | 2024-03-12 | 83 | 5 | 6 | Actual |
| 25915 | 234.00 | 2023-10-11 | 83 | 1 | 5 | Actual |
| 30091 | 173.10 | 2024-01-11 | 83 | 6 | 12 | Actual |
| 3591 | 245.00 | 2022-01-11 | 83 | 1 | 4 | Actual |
| 10738 | 100.00 | 2022-07-12 | 83 | 4 | 6 | Budget |
| 5710 | 80.00 | 2022-03-13 | 83 | 6 | 3 | Budget |
| 26746 | 227.57 | 2023-10-11 | 83 | 2 | 13 | Actual |
| 30208 | 155.64 | 2024-01-11 | 83 | 6 | 13 | Actual |
| 32515 | 344.00 | 2024-04-12 | 83 | 1 | 3 | Actual |
| 3789 | 206.00 | 2022-01-11 | 83 | 6 | 5 | Actual |
| 4662 | 40.00 | 2022-02-11 | 83 | 7 | 3 | Budget |
| 21161 | 178.00 | 2023-05-14 | 83 | 6 | 7 | Actual |
| 24582 | 12.46 | 2023-08-11 | 83 | 6 | 12 | Actual |
| 10516 | 100.00 | 2022-07-12 | 83 | 6 | 5 | Budget |
| 16245 | 11.40 | 2022-12-12 | 83 | 2 | 11 | Actual |
Generated 2024-11-10 22:13:02.896 UTC