[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1060 > < TAKE 248 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5711 | 83.00 | 2022-01-29 | 83 | 6 | 3 | Actual |
| 8830 | 200.00 | 2022-04-01 | 83 | 1 | 8 | Budget |
| 38956 | 160.34 | 2024-07-30 | 83 | 1 | 11 | Actual |
| 7568 | 200.00 | 2022-03-01 | 83 | 1 | 7 | Budget |
| 21161 | 178.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
| 18421 | 48.63 | 2022-12-30 | 83 | 6 | 11 | Actual |
| 4585 | 80.00 | 2021-12-30 | 83 | 6 | 3 | Budget |
| 6774 | 100.00 | 2022-03-01 | 83 | 1 | 3 | Budget |
| 39337 | 213.54 | 2024-07-30 | 83 | 6 | 13 | Actual |
| 3464 | 79.00 | 2021-11-29 | 83 | 6 | 3 | Actual |
| 24404 | 53.95 | 2023-06-29 | 83 | 4 | 11 | Actual |
| 24022 | 64.00 | 2023-06-29 | 83 | 5 | 6 | Actual |
| 28021 | 254.00 | 2023-10-30 | 83 | 6 | 3 | Actual |
| 34825 | 224.00 | 2024-04-29 | 83 | 6 | 3 | Actual |
| 7815 | 80.00 | 2022-03-01 | 83 | 6 | 8 | Budget |
| 3137 | 138.00 | 2021-10-30 | 83 | 6 | 7 | Actual |
| 9865 | 139.00 | 2022-04-29 | 83 | 6 | 7 | Actual |
| 34674 | 157.40 | 2024-03-31 | 83 | 1 | 13 | Actual |
| 175 | 30.00 | 2021-08-29 | 83 | 7 | 3 | Actual |
| 4711 | 240.00 | 2021-12-30 | 83 | 1 | 4 | Actual |
| 36916 | 151.83 | 2024-05-30 | 83 | 6 | 12 | Actual |
| 38360 | 450.00 | 2024-07-30 | 83 | 1 | 4 | Actual |
| 23200 | 285.93 | 2023-05-30 | 83 | 1 | 8 | Actual |
| 4199 | 200.00 | 2021-11-29 | 83 | 1 | 7 | Budget |
| 17897 | 32.00 | 2022-12-30 | 83 | 2 | 6 | Actual |
| 36684 | 66.72 | 2024-05-30 | 83 | 2 | 11 | Actual |
| 23228 | 152.60 | 2023-05-30 | 83 | 2 | 8 | Actual |
| 95 | 90.00 | 2021-08-29 | 83 | 6 | 3 | Budget |
| 5710 | 80.00 | 2022-01-29 | 83 | 6 | 3 | Budget |
| 20099 | 258.00 | 2023-03-01 | 83 | 1 | 7 | Actual |
| 13318 | 288.97 | 2022-07-30 | 83 | 1 | 8 | Actual |
| 18569 | 419.00 | 2023-01-29 | 83 | 1 | 3 | Actual |
| 29500 | 153.00 | 2023-11-29 | 83 | 3 | 6 | Actual |
| 38743 | 397.00 | 2024-07-30 | 83 | 1 | 7 | Actual |
| 26365 | 222.30 | 2023-08-29 | 83 | 6 | 8 | Actual |
| 17812 | 167.00 | 2022-12-30 | 83 | 6 | 5 | Actual |
| 33524 | 134.59 | 2024-02-29 | 83 | 1 | 13 | Actual |
| 30420 | 310.00 | 2023-12-30 | 83 | 6 | 4 | Actual |
| 8458 | 140.00 | 2022-04-01 | 83 | 3 | 6 | Actual |
| 3590 | 280.00 | 2021-11-29 | 83 | 1 | 4 | Budget |
| 31217 | 188.00 | 2023-12-30 | 83 | 6 | 12 | Actual |
| 35942 | 308.00 | 2024-05-30 | 83 | 1 | 3 | Actual |
| 35767 | 225.23 | 2024-04-29 | 83 | 6 | 12 | Actual |
Generated 2024-09-28 18:14:02.163 UTC