[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 234 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6696 | 149.57 | 2022-03-17 | 83 | 6 | 8 | Actual |
| 37887 | 120.97 | 2024-08-15 | 83 | 4 | 11 | Actual |
| 18220 | 210.18 | 2023-02-15 | 83 | 6 | 8 | Actual |
| 1773 | 98.00 | 2021-11-15 | 83 | 4 | 6 | Actual |
| 33524 | 134.59 | 2024-04-16 | 83 | 1 | 13 | Actual |
| 38653 | 75.00 | 2024-09-15 | 83 | 5 | 6 | Actual |
| 11251 | 158.00 | 2022-08-15 | 83 | 1 | 3 | Actual |
| 10515 | 146.00 | 2022-07-16 | 83 | 6 | 5 | Actual |
| 695 | 50.00 | 2021-10-15 | 83 | 5 | 6 | Budget |
| 26480 | 49.70 | 2023-10-15 | 83 | 3 | 11 | Actual |
| 12377 | 100.00 | 2022-09-15 | 83 | 1 | 3 | Budget |
| 22605 | 351.00 | 2023-07-16 | 83 | 1 | 3 | Actual |
| 2843 | 200.00 | 2021-12-16 | 83 | 3 | 6 | Budget |
| 8220 | 200.00 | 2022-05-18 | 83 | 1 | 5 | Budget |
| 3075 | 200.00 | 2021-12-16 | 83 | 1 | 7 | Budget |
| 4772 | 178.00 | 2022-02-15 | 83 | 6 | 4 | Actual |
| 34945 | 290.00 | 2024-06-15 | 83 | 6 | 4 | Actual |
| 39185 | 56.08 | 2024-09-15 | 83 | 2 | 12 | Actual |
| 20840 | 177.00 | 2023-05-18 | 83 | 1 | 5 | Actual |
| 22725 | 211.00 | 2023-07-16 | 83 | 1 | 4 | Actual |
| 16866 | 28.00 | 2023-01-15 | 83 | 2 | 6 | Actual |
| 27896 | 234.59 | 2023-11-15 | 83 | 2 | 13 | Actual |
| 24582 | 12.46 | 2023-08-15 | 83 | 6 | 12 | Actual |
| 27139 | 104.00 | 2023-11-15 | 83 | 1 | 6 | Actual |
| 34882 | 94.00 | 2024-06-15 | 83 | 7 | 3 | Actual |
| 12626 | 182.00 | 2022-09-15 | 83 | 6 | 4 | Actual |
| 3465 | 80.00 | 2022-01-15 | 83 | 6 | 3 | Budget |
| 12516 | 47.00 | 2022-09-15 | 83 | 7 | 3 | Actual |
| 2020 | 100.00 | 2021-11-15 | 83 | 6 | 7 | Budget |
| 36478 | 290.00 | 2024-07-16 | 83 | 6 | 7 | Actual |
Generated 2024-11-14 17:01:35.616 UTC