[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1032 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37338 | 248.00 | 2024-08-17 | 83 | 6 | 5 | Actual |
| 34882 | 94.00 | 2024-06-17 | 83 | 7 | 3 | Actual |
| 25436 | 34.80 | 2023-09-17 | 83 | 4 | 11 | Actual |
| 18333 | 37.99 | 2023-02-17 | 83 | 3 | 11 | Actual |
| 8281 | 140.00 | 2022-05-20 | 83 | 6 | 5 | Actual |
| 9623 | 77.00 | 2022-06-17 | 83 | 4 | 6 | Actual |
| 29082 | 155.64 | 2023-12-18 | 83 | 6 | 13 | Actual |
| 30923 | 313.21 | 2024-02-17 | 83 | 6 | 8 | Actual |
| 38005 | 86.93 | 2024-08-17 | 83 | 1 | 12 | Actual |
| 24674 | 223.00 | 2023-09-17 | 83 | 6 | 3 | Actual |
| 9341 | 163.00 | 2022-06-17 | 83 | 1 | 5 | Actual |
| 20253 | 222.30 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 10642 | 46.00 | 2022-07-18 | 83 | 2 | 6 | Actual |
| 2668 | 200.00 | 2021-12-18 | 83 | 6 | 5 | Budget |
| 36301 | 144.00 | 2024-07-18 | 83 | 3 | 6 | Actual |
| 1629 | 111.00 | 2021-11-17 | 83 | 1 | 6 | Actual |
| 28488 | 445.00 | 2023-12-18 | 83 | 1 | 7 | Actual |
| 15179 | 166.24 | 2022-11-17 | 83 | 6 | 8 | Actual |
| 20987 | 115.00 | 2023-05-20 | 83 | 3 | 6 | Actual |
| 21126 | 195.00 | 2023-05-20 | 83 | 1 | 7 | Actual |
| 14734 | 194.00 | 2022-11-17 | 83 | 1 | 5 | Actual |
| 8033 | 30.00 | 2022-05-20 | 83 | 7 | 3 | Budget |
| 12847 | 100.00 | 2022-09-17 | 83 | 1 | 6 | Budget |
| 8551 | 72.00 | 2022-05-20 | 83 | 5 | 6 | Actual |
| 18661 | 47.00 | 2023-03-19 | 83 | 7 | 3 | Actual |
| 16245 | 11.40 | 2022-12-18 | 83 | 2 | 11 | Actual |
| 6307 | 51.00 | 2022-03-19 | 83 | 5 | 6 | Actual |
| 505 | 133.00 | 2021-10-17 | 83 | 1 | 6 | Actual |
| 25698 | 293.00 | 2023-10-17 | 83 | 1 | 3 | Actual |
| 25915 | 234.00 | 2023-10-17 | 83 | 1 | 5 | Actual |
| 7706 | 200.00 | 2022-04-19 | 83 | 1 | 8 | Budget |
Generated 2024-11-16 13:11:35.466 UTC