[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1068 > < TAKE 240 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14676 | 114.00 | 2022-11-13 | 83 | 6 | 4 | Actual |
| 18929 | 105.00 | 2023-03-15 | 83 | 3 | 6 | Actual |
| 17392 | 80.55 | 2023-01-13 | 83 | 6 | 11 | Actual |
| 1677 | 49.00 | 2021-11-13 | 83 | 2 | 6 | Actual |
| 31155 | 128.42 | 2024-02-13 | 83 | 1 | 12 | Actual |
| 29294 | 222.00 | 2024-01-13 | 83 | 6 | 4 | Actual |
| 39337 | 213.54 | 2024-09-13 | 83 | 6 | 13 | Actual |
| 29352 | 293.00 | 2024-01-13 | 83 | 1 | 5 | Actual |
| 21933 | 76.00 | 2023-06-13 | 83 | 1 | 6 | Actual |
| 20339 | 25.23 | 2023-04-15 | 83 | 2 | 11 | Actual |
| 12990 | 112.00 | 2022-09-13 | 83 | 4 | 6 | Actual |
| 32848 | 34.00 | 2024-04-14 | 83 | 2 | 6 | Actual |
| 37536 | 118.00 | 2024-08-13 | 83 | 6 | 6 | Actual |
| 23970 | 117.00 | 2023-08-13 | 83 | 3 | 6 | Actual |
| 19425 | 67.78 | 2023-03-15 | 83 | 6 | 11 | Actual |
| 21247 | 195.02 | 2023-05-16 | 83 | 2 | 8 | Actual |
| 27929 | 243.36 | 2023-11-13 | 83 | 6 | 13 | Actual |
| 30357 | 94.00 | 2024-02-13 | 83 | 7 | 3 | Actual |
| 37805 | 136.93 | 2024-08-13 | 83 | 1 | 11 | Actual |
| 22424 | 53.95 | 2023-06-13 | 83 | 4 | 11 | Actual |
| 32550 | 209.00 | 2024-04-14 | 83 | 6 | 3 | Actual |
| 35825 | 81.96 | 2024-06-13 | 83 | 1 | 13 | Actual |
| 39038 | 127.36 | 2024-09-13 | 83 | 4 | 11 | Actual |
| 35151 | 132.00 | 2024-06-13 | 83 | 3 | 6 | Actual |
| 7021 | 200.00 | 2022-04-15 | 83 | 6 | 4 | Budget |
| 9993 | 196.54 | 2022-06-13 | 83 | 2 | 8 | Actual |
| 11815 | 100.00 | 2022-08-13 | 83 | 3 | 6 | Budget |
| 3789 | 206.00 | 2022-01-13 | 83 | 6 | 5 | Actual |
| 36564 | 217.75 | 2024-07-14 | 83 | 2 | 8 | Actual |
| 29763 | 213.21 | 2024-01-13 | 83 | 2 | 8 | Actual |
| 12517 | 30.00 | 2022-09-13 | 83 | 7 | 3 | Budget |
| 9944 | 200.00 | 2022-06-13 | 83 | 1 | 8 | Budget |
| 36765 | 43.31 | 2024-07-14 | 83 | 5 | 11 | Actual |
| 28729 | 51.82 | 2023-12-14 | 83 | 2 | 11 | Actual |
| 33404 | 101.82 | 2024-04-14 | 83 | 1 | 12 | Actual |
Generated 2024-11-13 04:03:07.914 UTC