[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1062 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1083 | 126.84 | 2021-08-29 | 83 | 6 | 8 | Actual |
| 1348 | 200.00 | 2021-09-29 | 83 | 1 | 4 | Budget |
| 19541 | 11.40 | 2023-01-29 | 83 | 6 | 12 | Actual |
| 8141 | 175.00 | 2022-04-01 | 83 | 6 | 4 | Actual |
| 25234 | 367.75 | 2023-07-30 | 83 | 1 | 8 | Actual |
| 2425 | 35.00 | 2021-10-30 | 83 | 7 | 3 | Actual |
| 12048 | 187.00 | 2022-06-29 | 83 | 1 | 7 | Actual |
| 37090 | 436.00 | 2024-06-29 | 83 | 1 | 3 | Actual |
| 6696 | 149.57 | 2022-01-29 | 83 | 6 | 8 | Actual |
| 32763 | 282.00 | 2024-02-29 | 83 | 6 | 5 | Actual |
| 33583 | 238.10 | 2024-02-29 | 83 | 6 | 13 | Actual |
| 28844 | 100.76 | 2023-10-30 | 83 | 6 | 11 | Actual |
| 6587 | 200.00 | 2022-01-29 | 83 | 1 | 8 | Budget |
| 27658 | 44.38 | 2023-09-29 | 83 | 5 | 11 | Actual |
| 38360 | 450.00 | 2024-07-30 | 83 | 1 | 4 | Actual |
| 23107 | 225.00 | 2023-05-30 | 83 | 1 | 7 | Actual |
| 30768 | 358.00 | 2023-12-30 | 83 | 1 | 7 | Actual |
| 11437 | 260.00 | 2022-06-29 | 83 | 1 | 4 | Actual |
| 18689 | 220.00 | 2023-01-29 | 83 | 1 | 4 | Actual |
| 16326 | 13.53 | 2022-10-30 | 83 | 5 | 11 | Actual |
| 12944 | 100.00 | 2022-07-30 | 83 | 3 | 6 | Budget |
| 14408 | 9.27 | 2022-08-29 | 83 | 1 | 12 | Actual |
| 17925 | 125.00 | 2022-12-30 | 83 | 3 | 6 | Actual |
| 38546 | 106.00 | 2024-07-30 | 83 | 1 | 6 | Actual |
| 32161 | 92.25 | 2024-01-29 | 83 | 3 | 11 | Actual |
| 23520 | 10.33 | 2023-05-30 | 83 | 1 | 12 | Actual |
| 12846 | 109.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
| 34582 | 43.31 | 2024-03-31 | 83 | 2 | 12 | Actual |
| 32048 | 254.12 | 2024-01-29 | 83 | 6 | 8 | Actual |
| 25950 | 202.00 | 2023-08-29 | 83 | 6 | 5 | Actual |
| 12298 | 100.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
Generated 2024-09-28 12:11:18.205 UTC