[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1064 > < TAKE 62 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19717 | 192.00 | 2023-03-01 | 83 | 1 | 4 | Actual |
| 24145 | 188.00 | 2023-06-29 | 83 | 6 | 7 | Actual |
| 27166 | 47.00 | 2023-09-29 | 83 | 2 | 6 | Actual |
| 423 | 140.00 | 2021-08-29 | 83 | 6 | 5 | Actual |
| 17951 | 56.00 | 2022-12-30 | 83 | 4 | 6 | Actual |
| 20512 | 8.21 | 2023-03-01 | 83 | 1 | 12 | Actual |
| 10271 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
| 23857 | 163.00 | 2023-06-29 | 83 | 6 | 5 | Actual |
| 33551 | 148.62 | 2024-02-29 | 83 | 2 | 13 | Actual |
| 36188 | 207.00 | 2024-05-30 | 83 | 6 | 5 | Actual |
| 34825 | 224.00 | 2024-04-29 | 83 | 6 | 3 | Actual |
| 29387 | 231.00 | 2023-11-29 | 83 | 6 | 5 | Actual |
| 1726 | 150.00 | 2021-09-29 | 83 | 3 | 6 | Actual |
| 8081 | 256.00 | 2022-04-01 | 83 | 1 | 4 | Actual |
| 22251 | 148.05 | 2023-04-29 | 83 | 2 | 8 | Actual |
| 37182 | 90.00 | 2024-06-29 | 83 | 7 | 3 | Actual |
| 1300 | 30.00 | 2021-09-29 | 83 | 7 | 3 | Budget |
| 26150 | 66.00 | 2023-08-29 | 83 | 6 | 6 | Actual |
| 8689 | 180.00 | 2022-04-01 | 83 | 1 | 7 | Actual |
| 30149 | 69.67 | 2023-11-29 | 83 | 1 | 13 | Actual |
| 602 | 130.00 | 2021-08-29 | 83 | 3 | 6 | Actual |
| 17565 | 397.00 | 2022-12-30 | 83 | 1 | 3 | Actual |
| 20662 | 221.00 | 2023-04-01 | 83 | 6 | 3 | Actual |
| 16245 | 11.40 | 2022-10-30 | 83 | 2 | 11 | Actual |
| 35561 | 87.99 | 2024-04-29 | 83 | 3 | 11 | Actual |
| 5788 | 40.00 | 2022-01-29 | 83 | 7 | 3 | Budget |
| 8752 | 169.00 | 2022-04-01 | 83 | 6 | 7 | Actual |
| 31183 | 44.38 | 2023-12-30 | 83 | 2 | 12 | Actual |
| 6507 | 200.00 | 2022-01-29 | 83 | 6 | 7 | Budget |
| 5136 | 100.00 | 2021-12-30 | 83 | 4 | 6 | Budget |
| 31697 | 124.00 | 2024-01-29 | 83 | 1 | 6 | Actual |
| 2668 | 200.00 | 2021-10-30 | 83 | 6 | 5 | Budget |
| 3323 | 155.63 | 2021-10-30 | 83 | 6 | 8 | Actual |
| 7954 | 90.00 | 2022-04-01 | 83 | 6 | 3 | Actual |
| 2746 | 100.00 | 2021-10-30 | 83 | 1 | 6 | Budget |
| 19425 | 67.78 | 2023-01-29 | 83 | 6 | 11 | Actual |
| 29049 | 232.84 | 2023-10-30 | 83 | 2 | 13 | Actual |
| 33404 | 101.82 | 2024-02-29 | 83 | 1 | 12 | Actual |
| 16418 | 9.27 | 2022-10-30 | 83 | 1 | 12 | Actual |
Generated 2024-09-28 18:14:22.193 UTC