[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 94 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21339 | 62.46 | 2023-05-14 | 83 | 1 | 11 | Actual |
| 37001 | 181.96 | 2024-07-12 | 83 | 2 | 13 | Actual |
| 33795 | 242.00 | 2024-05-13 | 83 | 6 | 4 | Actual |
| 35177 | 80.00 | 2024-06-11 | 83 | 4 | 6 | Actual |
| 3869 | 129.00 | 2022-01-11 | 83 | 1 | 6 | Actual |
| 5837 | 278.00 | 2022-03-13 | 83 | 1 | 4 | Actual |
| 8408 | 60.00 | 2022-05-14 | 83 | 2 | 6 | Budget |
| 33285 | 76.29 | 2024-04-12 | 83 | 3 | 11 | Actual |
| 11436 | 200.00 | 2022-08-11 | 83 | 1 | 4 | Budget |
| 20747 | 241.00 | 2023-05-14 | 83 | 1 | 4 | Actual |
| 7706 | 200.00 | 2022-04-13 | 83 | 1 | 8 | Budget |
| 12048 | 187.00 | 2022-08-11 | 83 | 1 | 7 | Actual |
| 6366 | 100.00 | 2022-03-13 | 83 | 6 | 6 | Budget |
| 14141 | 137.45 | 2022-10-11 | 83 | 2 | 8 | Actual |
| 8611 | 100.00 | 2022-05-14 | 83 | 6 | 6 | Budget |
| 29677 | 273.00 | 2024-01-11 | 83 | 6 | 7 | Actual |
| 16125 | 157.14 | 2022-12-12 | 83 | 2 | 8 | Actual |
| 364 | 172.00 | 2021-10-11 | 83 | 1 | 5 | Actual |
| 8552 | 50.00 | 2022-05-14 | 83 | 5 | 6 | Budget |
| 1223 | 90.00 | 2021-11-11 | 83 | 6 | 3 | Budget |
| 7335 | 100.00 | 2022-04-13 | 83 | 3 | 6 | Budget |
| 6038 | 200.00 | 2022-03-13 | 83 | 6 | 5 | Budget |
| 28643 | 214.72 | 2023-12-12 | 83 | 6 | 8 | Actual |
| 7567 | 264.00 | 2022-04-13 | 83 | 1 | 7 | Actual |
| 23942 | 18.00 | 2023-08-11 | 83 | 2 | 6 | Actual |
| 35236 | 101.00 | 2024-06-11 | 83 | 6 | 6 | Actual |
| 1960 | 190.00 | 2021-11-11 | 83 | 1 | 7 | Actual |
| 17331 | 56.08 | 2023-01-11 | 83 | 4 | 11 | Actual |
| 22130 | 222.00 | 2023-06-11 | 83 | 1 | 7 | Actual |
| 9342 | 200.00 | 2022-06-11 | 83 | 1 | 5 | Budget |
| 27457 | 317.75 | 2023-11-11 | 83 | 2 | 8 | Actual |
| 23764 | 167.00 | 2023-08-11 | 83 | 6 | 4 | Actual |
| 37627 | 303.00 | 2024-08-11 | 83 | 6 | 7 | Actual |
| 20192 | 328.36 | 2023-04-13 | 83 | 1 | 8 | Actual |
| 9993 | 196.54 | 2022-06-11 | 83 | 2 | 8 | Actual |
| 13177 | 174.00 | 2022-09-11 | 83 | 1 | 7 | Actual |
| 4584 | 74.00 | 2022-02-11 | 83 | 6 | 3 | Actual |
| 15319 | 50.76 | 2022-11-11 | 83 | 4 | 11 | Actual |
| 2347 | 90.00 | 2021-12-12 | 83 | 6 | 3 | Budget |
| 23729 | 224.00 | 2023-08-11 | 83 | 1 | 4 | Actual |
| 35588 | 84.80 | 2024-06-11 | 83 | 4 | 11 | Actual |
| 17897 | 32.00 | 2023-02-11 | 83 | 2 | 6 | Actual |
| 25382 | 13.53 | 2023-09-11 | 83 | 2 | 11 | Actual |
| 34910 | 451.00 | 2024-06-11 | 83 | 1 | 4 | Actual |
| 5648 | 100.00 | 2022-03-13 | 83 | 1 | 3 | Budget |
| 10739 | 117.00 | 2022-07-12 | 83 | 4 | 6 | Actual |
| 18781 | 131.00 | 2023-03-13 | 83 | 1 | 5 | Actual |
| 31217 | 188.00 | 2024-02-11 | 83 | 6 | 12 | Actual |
Generated 2024-11-10 16:09:36.423 UTC