[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1060 > < TAKE 62 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28756 | 87.99 | 2023-10-30 | 83 | 3 | 11 | Actual |
| 23320 | 63.53 | 2023-05-30 | 83 | 1 | 11 | Actual |
| 33887 | 271.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
| 12990 | 112.00 | 2022-07-30 | 83 | 4 | 6 | Actual |
| 24999 | 121.00 | 2023-07-30 | 83 | 3 | 6 | Actual |
| 11862 | 86.00 | 2022-06-29 | 83 | 4 | 6 | Actual |
| 3403 | 132.00 | 2021-11-29 | 83 | 1 | 3 | Actual |
| 8361 | 153.00 | 2022-04-01 | 83 | 1 | 6 | Actual |
| 13366 | 146.54 | 2022-07-30 | 83 | 2 | 8 | Actual |
| 23970 | 117.00 | 2023-06-29 | 83 | 3 | 6 | Actual |
| 14854 | 36.00 | 2022-09-29 | 83 | 2 | 6 | Actual |
| 32398 | 139.85 | 2024-01-29 | 83 | 1 | 13 | Actual |
| 20782 | 145.00 | 2023-04-01 | 83 | 6 | 4 | Actual |
| 15501 | 408.00 | 2022-10-30 | 83 | 1 | 3 | Actual |
| 39011 | 73.10 | 2024-07-30 | 83 | 3 | 11 | Actual |
| 24465 | 84.80 | 2023-06-29 | 83 | 6 | 11 | Actual |
| 30803 | 276.00 | 2023-12-30 | 83 | 6 | 7 | Actual |
| 7429 | 50.00 | 2022-03-01 | 83 | 5 | 6 | Budget |
| 20747 | 241.00 | 2023-04-01 | 83 | 1 | 4 | Actual |
| 31837 | 102.00 | 2024-01-29 | 83 | 6 | 6 | Actual |
| 1773 | 98.00 | 2021-09-29 | 83 | 4 | 6 | Actual |
| 1725 | 200.00 | 2021-09-29 | 83 | 3 | 6 | Budget |
| 35588 | 84.80 | 2024-04-29 | 83 | 4 | 11 | Actual |
| 8081 | 256.00 | 2022-04-01 | 83 | 1 | 4 | Actual |
| 6308 | 60.00 | 2022-01-29 | 83 | 5 | 6 | Budget |
| 19425 | 67.78 | 2023-01-29 | 83 | 6 | 11 | Actual |
| 3869 | 129.00 | 2021-11-29 | 83 | 1 | 6 | Actual |
| 36711 | 89.06 | 2024-05-30 | 83 | 3 | 11 | Actual |
| 11063 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
| 6913 | 30.00 | 2022-03-01 | 83 | 7 | 3 | Budget |
| 12188 | 245.03 | 2022-06-29 | 83 | 1 | 8 | Actual |
| 38864 | 179.87 | 2024-07-30 | 83 | 2 | 8 | Actual |
| 22548 | 17.78 | 2023-04-29 | 83 | 6 | 12 | Actual |
| 2147 | 151.08 | 2021-09-29 | 83 | 2 | 8 | Actual |
| 29971 | 116.72 | 2023-11-29 | 83 | 6 | 11 | Actual |
| 36797 | 100.76 | 2024-05-30 | 83 | 6 | 11 | Actual |
| 15353 | 77.36 | 2022-09-29 | 83 | 6 | 11 | Actual |
| 25382 | 13.53 | 2023-07-30 | 83 | 2 | 11 | Actual |
| 38627 | 77.00 | 2024-07-30 | 83 | 4 | 6 | Actual |
| 1300 | 30.00 | 2021-09-29 | 83 | 7 | 3 | Budget |
| 22130 | 222.00 | 2023-04-29 | 83 | 1 | 7 | Actual |
| 22397 | 46.50 | 2023-04-29 | 83 | 3 | 11 | Actual |
| 24322 | 60.33 | 2023-06-29 | 83 | 1 | 11 | Actual |
Generated 2024-09-28 20:15:37.292 UTC