[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 880 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37338 | 248.00 | 2024-08-15 | 83 | 6 | 5 | Actual |
| 25084 | 95.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
| 15656 | 141.00 | 2022-12-16 | 83 | 6 | 4 | Actual |
| 6587 | 200.00 | 2022-03-17 | 83 | 1 | 8 | Budget |
| 7160 | 157.00 | 2022-04-17 | 83 | 6 | 5 | Actual |
| 37423 | 39.00 | 2024-08-15 | 83 | 2 | 6 | Actual |
| 29883 | 41.19 | 2024-01-15 | 83 | 2 | 11 | Actual |
| 13037 | 77.00 | 2022-09-15 | 83 | 5 | 6 | Actual |
| 16326 | 13.53 | 2022-12-16 | 83 | 5 | 11 | Actual |
| 7627 | 191.00 | 2022-04-17 | 83 | 6 | 7 | Actual |
| 21841 | 194.00 | 2023-06-15 | 83 | 1 | 5 | Actual |
| 32635 | 493.00 | 2024-04-16 | 83 | 1 | 4 | Actual |
| 28581 | 554.12 | 2023-12-16 | 83 | 1 | 8 | Actual |
| 835 | 200.00 | 2021-10-15 | 83 | 1 | 7 | Budget |
| 20220 | 178.36 | 2023-04-17 | 83 | 2 | 8 | Actual |
| 2530 | 147.00 | 2021-12-16 | 83 | 6 | 4 | Actual |
| 25296 | 187.45 | 2023-09-15 | 83 | 6 | 8 | Actual |
| 16625 | 99.00 | 2023-01-15 | 83 | 7 | 3 | Actual |
| 11251 | 158.00 | 2022-08-15 | 83 | 1 | 3 | Actual |
| 20874 | 181.00 | 2023-05-18 | 83 | 6 | 5 | Actual |
| 37396 | 116.00 | 2024-08-15 | 83 | 1 | 6 | Actual |
| 28844 | 100.76 | 2023-12-16 | 83 | 6 | 11 | Actual |
| 2890 | 100.00 | 2021-12-16 | 83 | 4 | 6 | Budget |
| 35096 | 102.00 | 2024-06-15 | 83 | 1 | 6 | Actual |
| 19283 | 81.61 | 2023-03-17 | 83 | 1 | 11 | Actual |
| 10378 | 135.00 | 2022-07-16 | 83 | 6 | 4 | Actual |
| 27896 | 234.59 | 2023-11-15 | 83 | 2 | 13 | Actual |
| 19929 | 36.00 | 2023-04-17 | 83 | 2 | 6 | Actual |
| 24582 | 12.46 | 2023-08-15 | 83 | 6 | 12 | Actual |
| 4662 | 40.00 | 2022-02-15 | 83 | 7 | 3 | Budget |
| 12943 | 128.00 | 2022-09-15 | 83 | 3 | 6 | Actual |
| 34790 | 375.00 | 2024-06-15 | 83 | 1 | 3 | Actual |
| 5897 | 133.00 | 2022-03-17 | 83 | 6 | 4 | Actual |
| 5184 | 64.00 | 2022-02-15 | 83 | 5 | 6 | Actual |
| 20134 | 160.00 | 2023-04-17 | 83 | 6 | 7 | Actual |
| 18278 | 67.78 | 2023-02-15 | 83 | 1 | 11 | Actual |
| 33853 | 252.00 | 2024-05-17 | 83 | 1 | 5 | Actual |
| 27081 | 195.00 | 2023-11-15 | 83 | 6 | 5 | Actual |
| 29937 | 103.95 | 2024-01-15 | 83 | 4 | 11 | Actual |
| 33052 | 278.00 | 2024-04-16 | 83 | 6 | 7 | Actual |
| 30420 | 310.00 | 2024-02-15 | 83 | 6 | 4 | Actual |
| 19598 | 334.00 | 2023-04-17 | 83 | 1 | 3 | Actual |
| 35236 | 101.00 | 2024-06-15 | 83 | 6 | 6 | Actual |
| 3403 | 132.00 | 2022-01-15 | 83 | 1 | 3 | Actual |
| 2146 | 90.00 | 2021-11-15 | 83 | 2 | 8 | Budget |
| 29174 | 217.00 | 2024-01-15 | 83 | 6 | 3 | Actual |
| 38183 | 266.17 | 2024-08-15 | 83 | 6 | 13 | Actual |
| 7489 | 100.00 | 2022-04-17 | 83 | 6 | 6 | Budget |
Generated 2024-11-14 18:09:02.032 UTC