[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1060 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5041 | 51.00 | 2022-02-17 | 83 | 2 | 6 | Actual |
| 10845 | 100.00 | 2022-07-18 | 83 | 6 | 6 | Budget |
| 6038 | 200.00 | 2022-03-19 | 83 | 6 | 5 | Budget |
| 7895 | 114.00 | 2022-05-20 | 83 | 1 | 3 | Actual |
| 4852 | 209.00 | 2022-02-17 | 83 | 1 | 5 | Actual |
| 20932 | 81.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
| 9576 | 100.00 | 2022-06-17 | 83 | 3 | 6 | Budget |
| 26990 | 240.00 | 2023-11-17 | 83 | 6 | 4 | Actual |
| 31217 | 188.00 | 2024-02-17 | 83 | 6 | 12 | Actual |
| 283 | 100.00 | 2021-10-17 | 83 | 6 | 4 | Budget |
| 27139 | 104.00 | 2023-11-17 | 83 | 1 | 6 | Actual |
| 12110 | 200.00 | 2022-08-17 | 83 | 6 | 7 | Budget |
| 30208 | 155.64 | 2024-01-17 | 83 | 6 | 13 | Actual |
| 5089 | 118.00 | 2022-02-17 | 83 | 3 | 6 | Actual |
| 33432 | 24.16 | 2024-04-18 | 83 | 2 | 12 | Actual |
| 3137 | 138.00 | 2021-12-18 | 83 | 6 | 7 | Actual |
| 21281 | 169.27 | 2023-05-20 | 83 | 6 | 8 | Actual |
| 31837 | 102.00 | 2024-03-18 | 83 | 6 | 6 | Actual |
| 29937 | 103.95 | 2024-01-17 | 83 | 4 | 11 | Actual |
| 36656 | 202.89 | 2024-07-18 | 83 | 1 | 11 | Actual |
| 5136 | 100.00 | 2022-02-17 | 83 | 4 | 6 | Budget |
| 2425 | 35.00 | 2021-12-18 | 83 | 7 | 3 | Actual |
| 1348 | 200.00 | 2021-11-17 | 83 | 1 | 4 | Budget |
| 5183 | 60.00 | 2022-02-17 | 83 | 5 | 6 | Budget |
| 4339 | 219.27 | 2022-01-17 | 83 | 1 | 8 | Actual |
| 2844 | 150.00 | 2021-12-18 | 83 | 3 | 6 | Actual |
| 9944 | 200.00 | 2022-06-17 | 83 | 1 | 8 | Budget |
| 36765 | 43.31 | 2024-07-18 | 83 | 5 | 11 | Actual |
| 13366 | 146.54 | 2022-09-17 | 83 | 2 | 8 | Actual |
| 32161 | 92.25 | 2024-03-18 | 83 | 3 | 11 | Actual |
| 4121 | 100.00 | 2022-01-17 | 83 | 6 | 6 | Budget |
Generated 2024-11-16 17:11:23.493 UTC