[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1031 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26661 | 15.65 | 2023-08-29 | 83 | 6 | 12 | Actual |
| 28609 | 226.84 | 2023-10-30 | 83 | 2 | 8 | Actual |
| 35293 | 356.00 | 2024-04-29 | 83 | 1 | 7 | Actual |
| 10054 | 164.72 | 2022-04-29 | 83 | 6 | 8 | Actual |
| 32215 | 36.93 | 2024-01-29 | 83 | 5 | 11 | Actual |
| 28140 | 242.00 | 2023-10-30 | 83 | 6 | 4 | Actual |
| 24793 | 104.00 | 2023-07-30 | 83 | 6 | 4 | Actual |
| 17071 | 169.00 | 2022-11-29 | 83 | 6 | 7 | Actual |
| 26746 | 227.57 | 2023-08-29 | 83 | 2 | 13 | Actual |
| 18981 | 41.00 | 2023-01-29 | 83 | 5 | 6 | Actual |
| 14882 | 109.00 | 2022-09-29 | 83 | 3 | 6 | Actual |
| 18816 | 185.00 | 2023-01-29 | 83 | 6 | 5 | Actual |
| 19598 | 334.00 | 2023-03-01 | 83 | 1 | 3 | Actual |
| 4121 | 100.00 | 2021-11-29 | 83 | 6 | 6 | Budget |
| 21069 | 96.00 | 2023-04-01 | 83 | 6 | 6 | Actual |
| 10739 | 117.00 | 2022-05-30 | 83 | 4 | 6 | Actual |
| 95 | 90.00 | 2021-08-29 | 83 | 6 | 3 | Budget |
| 2347 | 90.00 | 2021-10-30 | 83 | 6 | 3 | Budget |
| 12895 | 50.00 | 2022-07-30 | 83 | 2 | 6 | Budget |
| 22818 | 173.00 | 2023-05-30 | 83 | 1 | 5 | Actual |
| 11909 | 45.00 | 2022-06-29 | 83 | 5 | 6 | Actual |
| 5975 | 200.00 | 2022-01-29 | 83 | 1 | 5 | Budget |
| 13926 | 51.00 | 2022-08-29 | 83 | 5 | 6 | Actual |
| 15444 | 16.72 | 2022-09-29 | 83 | 6 | 12 | Actual |
| 35038 | 195.00 | 2024-04-29 | 83 | 6 | 5 | Actual |
| 7567 | 264.00 | 2022-03-01 | 83 | 1 | 7 | Actual |
| 35123 | 45.00 | 2024-04-29 | 83 | 2 | 6 | Actual |
| 19365 | 40.12 | 2023-01-29 | 83 | 4 | 11 | Actual |
| 16418 | 9.27 | 2022-10-30 | 83 | 1 | 12 | Actual |
| 21540 | 10.33 | 2023-04-01 | 83 | 1 | 12 | Actual |
| 12377 | 100.00 | 2022-07-30 | 83 | 1 | 3 | Budget |
Generated 2024-09-28 12:17:22.514 UTC