[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 190 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35506 | 146.51 | 2024-06-15 | 83 | 1 | 11 | Actual |
| 13819 | 108.00 | 2022-10-15 | 83 | 1 | 6 | Actual |
| 4851 | 200.00 | 2022-02-15 | 83 | 1 | 5 | Budget |
| 14908 | 64.00 | 2022-11-15 | 83 | 4 | 6 | Actual |
| 26010 | 62.00 | 2023-10-15 | 83 | 1 | 6 | Actual |
| 1487 | 200.00 | 2021-11-15 | 83 | 1 | 5 | Budget |
| 27166 | 47.00 | 2023-11-15 | 83 | 2 | 6 | Actual |
| 28930 | 25.23 | 2023-12-16 | 83 | 2 | 12 | Actual |
| 12297 | 129.87 | 2022-08-15 | 83 | 6 | 8 | Actual |
| 3590 | 280.00 | 2022-01-15 | 83 | 1 | 4 | Budget |
| 1677 | 49.00 | 2021-11-15 | 83 | 2 | 6 | Actual |
| 2843 | 200.00 | 2021-12-16 | 83 | 3 | 6 | Budget |
| 1165 | 142.00 | 2021-11-15 | 83 | 1 | 3 | Actual |
| 1301 | 21.00 | 2021-11-15 | 83 | 7 | 3 | Actual |
| 5569 | 100.00 | 2022-02-15 | 83 | 6 | 8 | Budget |
| 16979 | 98.00 | 2023-01-15 | 83 | 6 | 6 | Actual |
| 9017 | 127.00 | 2022-06-15 | 83 | 1 | 3 | Actual |
| 11389 | 21.00 | 2022-08-15 | 83 | 7 | 3 | Actual |
| 35328 | 296.00 | 2024-06-15 | 83 | 6 | 7 | Actual |
| 13846 | 28.00 | 2022-10-15 | 83 | 2 | 6 | Actual |
| 29231 | 96.00 | 2024-01-15 | 83 | 7 | 3 | Actual |
| 3790 | 200.00 | 2022-01-15 | 83 | 6 | 5 | Budget |
| 25084 | 95.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
| 5460 | 200.00 | 2022-02-15 | 83 | 1 | 8 | Budget |
| 13602 | 91.00 | 2022-10-15 | 83 | 7 | 3 | Actual |
| 36327 | 90.00 | 2024-07-16 | 83 | 4 | 6 | Actual |
| 3138 | 100.00 | 2021-12-16 | 83 | 6 | 7 | Budget |
| 23857 | 163.00 | 2023-08-15 | 83 | 6 | 5 | Actual |
| 19809 | 163.00 | 2023-04-17 | 83 | 1 | 5 | Actual |
| 38653 | 75.00 | 2024-09-15 | 83 | 5 | 6 | Actual |
| 21013 | 79.00 | 2023-05-18 | 83 | 4 | 6 | Actual |
Generated 2024-11-14 04:42:46.008 UTC