[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 124 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38275 | 211.00 | 2024-07-30 | 83 | 6 | 3 | Actual |
| 24145 | 188.00 | 2023-06-29 | 83 | 6 | 7 | Actual |
| 39337 | 213.54 | 2024-07-30 | 83 | 6 | 13 | Actual |
| 36095 | 284.00 | 2024-05-30 | 83 | 6 | 4 | Actual |
| 4914 | 200.00 | 2021-12-30 | 83 | 6 | 5 | Budget |
| 2937 | 50.00 | 2021-10-30 | 83 | 5 | 6 | Budget |
| 11640 | 100.00 | 2022-06-29 | 83 | 6 | 5 | Budget |
| 20662 | 221.00 | 2023-04-01 | 83 | 6 | 3 | Actual |
| 26150 | 66.00 | 2023-08-29 | 83 | 6 | 6 | Actual |
| 17508 | 16.72 | 2022-11-29 | 83 | 6 | 12 | Actual |
| 22852 | 131.00 | 2023-05-30 | 83 | 6 | 5 | Actual |
| 35 | 123.00 | 2021-08-29 | 83 | 1 | 3 | Actual |
| 4662 | 40.00 | 2021-12-30 | 83 | 7 | 3 | Budget |
| 4445 | 157.14 | 2021-11-29 | 83 | 6 | 8 | Actual |
| 3590 | 280.00 | 2021-11-29 | 83 | 1 | 4 | Budget |
| 17925 | 125.00 | 2022-12-30 | 83 | 3 | 6 | Actual |
| 9076 | 90.00 | 2022-04-29 | 83 | 6 | 3 | Budget |
| 2286 | 100.00 | 2021-10-30 | 83 | 1 | 3 | Budget |
| 38573 | 60.00 | 2024-07-30 | 83 | 2 | 6 | Actual |
| 22965 | 103.00 | 2023-05-30 | 83 | 3 | 6 | Actual |
| 1301 | 21.00 | 2021-09-29 | 83 | 7 | 3 | Actual |
| 19983 | 69.00 | 2023-03-01 | 83 | 4 | 6 | Actual |
| 34496 | 167.78 | 2024-03-31 | 83 | 6 | 11 | Actual |
| 38546 | 106.00 | 2024-07-30 | 83 | 1 | 6 | Actual |
| 25581 | 6.08 | 2023-07-30 | 83 | 2 | 12 | Actual |
| 11863 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
| 20932 | 81.00 | 2023-04-01 | 83 | 1 | 6 | Actual |
| 14614 | 44.00 | 2022-09-29 | 83 | 7 | 3 | Actual |
| 8032 | 32.00 | 2022-04-01 | 83 | 7 | 3 | Actual |
| 13037 | 77.00 | 2022-07-30 | 83 | 5 | 6 | Actual |
| 19957 | 111.00 | 2023-03-01 | 83 | 3 | 6 | Actual |
Generated 2024-09-28 16:22:11.439 UTC