[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 149 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3917 | 64.00 | 2022-01-15 | 83 | 2 | 6 | Actual |
| 1677 | 49.00 | 2021-11-15 | 83 | 2 | 6 | Actual |
| 20420 | 28.42 | 2023-04-17 | 83 | 5 | 11 | Actual |
| 8505 | 80.00 | 2022-05-18 | 83 | 4 | 6 | Budget |
| 39099 | 147.57 | 2024-09-15 | 83 | 6 | 11 | Actual |
| 10378 | 135.00 | 2022-07-16 | 83 | 6 | 4 | Actual |
| 29763 | 213.21 | 2024-01-15 | 83 | 2 | 8 | Actual |
| 3966 | 136.00 | 2022-01-15 | 83 | 3 | 6 | Actual |
| 28756 | 87.99 | 2023-12-16 | 83 | 3 | 11 | Actual |
| 12846 | 109.00 | 2022-09-15 | 83 | 1 | 6 | Actual |
| 3868 | 100.00 | 2022-01-15 | 83 | 1 | 6 | Budget |
| 18929 | 105.00 | 2023-03-17 | 83 | 3 | 6 | Actual |
| 38488 | 293.00 | 2024-09-15 | 83 | 6 | 5 | Actual |
| 13318 | 288.97 | 2022-09-15 | 83 | 1 | 8 | Actual |
| 32048 | 254.12 | 2024-03-16 | 83 | 6 | 8 | Actual |
| 7239 | 100.00 | 2022-04-17 | 83 | 1 | 6 | Budget |
| 30478 | 264.00 | 2024-02-15 | 83 | 1 | 5 | Actual |
| 13099 | 101.00 | 2022-09-15 | 83 | 6 | 6 | Actual |
| 17812 | 167.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
| 30265 | 417.00 | 2024-02-15 | 83 | 1 | 3 | Actual |
| 11499 | 200.00 | 2022-08-15 | 83 | 6 | 4 | Budget |
| 1164 | 100.00 | 2021-11-15 | 83 | 1 | 3 | Budget |
| 26365 | 222.30 | 2023-10-15 | 83 | 6 | 8 | Actual |
| 26928 | 95.00 | 2023-11-15 | 83 | 7 | 3 | Actual |
| 36188 | 207.00 | 2024-07-16 | 83 | 6 | 5 | Actual |
| 16097 | 342.00 | 2022-12-16 | 83 | 1 | 8 | Actual |
| 602 | 130.00 | 2021-10-15 | 83 | 3 | 6 | Actual |
| 24322 | 60.33 | 2023-08-15 | 83 | 1 | 11 | Actual |
| 10318 | 217.00 | 2022-07-16 | 83 | 1 | 4 | Actual |
| 8878 | 90.00 | 2022-05-18 | 83 | 2 | 8 | Budget |
Generated 2024-11-14 16:49:58.223 UTC