[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 832 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26534 | 11.40 | 2023-10-15 | 83 | 5 | 11 | Actual |
| 19013 | 94.00 | 2023-03-17 | 83 | 6 | 6 | Actual |
| 2346 | 74.00 | 2021-12-16 | 83 | 6 | 3 | Actual |
| 4059 | 60.00 | 2022-01-15 | 83 | 5 | 6 | Budget |
| 2667 | 200.00 | 2021-12-16 | 83 | 6 | 5 | Actual |
| 11719 | 100.00 | 2022-08-15 | 83 | 1 | 6 | Budget |
| 27811 | 211.40 | 2023-11-15 | 83 | 6 | 12 | Actual |
| 22515 | 5.01 | 2023-06-15 | 83 | 1 | 12 | Actual |
| 22424 | 53.95 | 2023-06-15 | 83 | 4 | 11 | Actual |
| 12516 | 47.00 | 2022-09-15 | 83 | 7 | 3 | Actual |
| 13427 | 100.00 | 2022-09-15 | 83 | 6 | 8 | Budget |
| 6038 | 200.00 | 2022-03-17 | 83 | 6 | 5 | Budget |
| 32106 | 167.78 | 2024-03-16 | 83 | 1 | 11 | Actual |
| 36855 | 96.51 | 2024-07-16 | 83 | 1 | 12 | Actual |
| 34408 | 101.82 | 2024-05-17 | 83 | 3 | 11 | Actual |
| 17331 | 56.08 | 2023-01-15 | 83 | 4 | 11 | Actual |
| 33285 | 76.29 | 2024-04-16 | 83 | 3 | 11 | Actual |
| 1629 | 111.00 | 2021-11-15 | 83 | 1 | 6 | Actual |
| 22370 | 35.87 | 2023-06-15 | 83 | 2 | 11 | Actual |
| 24550 | 2.89 | 2023-08-15 | 83 | 2 | 12 | Actual |
| 30861 | 596.55 | 2024-02-15 | 83 | 1 | 8 | Actual |
| 35 | 123.00 | 2021-10-15 | 83 | 1 | 3 | Actual |
| 8033 | 30.00 | 2022-05-18 | 83 | 7 | 3 | Budget |
| 31928 | 311.00 | 2024-03-16 | 83 | 6 | 7 | Actual |
| 24465 | 84.80 | 2023-08-15 | 83 | 6 | 11 | Actual |
| 15237 | 80.55 | 2022-11-15 | 83 | 1 | 11 | Actual |
| 33404 | 101.82 | 2024-04-16 | 83 | 1 | 12 | Actual |
| 2794 | 40.00 | 2021-12-16 | 83 | 2 | 6 | Budget |
| 38836 | 470.79 | 2024-09-15 | 83 | 1 | 8 | Actual |
| 14141 | 137.45 | 2022-10-15 | 83 | 2 | 8 | Actual |
| 12943 | 128.00 | 2022-09-15 | 83 | 3 | 6 | Actual |
| 26304 | 542.00 | 2023-10-15 | 83 | 1 | 8 | Actual |
| 1819 | 50.00 | 2021-11-15 | 83 | 5 | 6 | Budget |
| 17951 | 56.00 | 2023-02-15 | 83 | 4 | 6 | Actual |
| 6308 | 60.00 | 2022-03-17 | 83 | 5 | 6 | Budget |
| 24111 | 251.00 | 2023-08-15 | 83 | 1 | 7 | Actual |
| 37536 | 118.00 | 2024-08-15 | 83 | 6 | 6 | Actual |
| 174 | 30.00 | 2021-10-15 | 83 | 7 | 3 | Budget |
| 36033 | 69.00 | 2024-07-16 | 83 | 7 | 3 | Actual |
| 11968 | 93.00 | 2022-08-15 | 83 | 6 | 6 | Actual |
| 4993 | 100.00 | 2022-02-15 | 83 | 1 | 6 | Budget |
| 14734 | 194.00 | 2022-11-15 | 83 | 1 | 5 | Actual |
| 16920 | 72.00 | 2023-01-15 | 83 | 4 | 6 | Actual |
| 24851 | 143.00 | 2023-09-15 | 83 | 1 | 5 | Actual |
| 15024 | 295.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
| 24793 | 104.00 | 2023-09-15 | 83 | 6 | 4 | Actual |
| 29910 | 110.34 | 2024-01-15 | 83 | 3 | 11 | Actual |
| 31511 | 423.00 | 2024-03-16 | 83 | 1 | 4 | Actual |
Generated 2024-11-14 07:24:27.656 UTC