[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 250 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34701 | 171.43 | 2024-03-22 | 83 | 2 | 13 | Actual |
| 32398 | 139.85 | 2024-01-20 | 83 | 1 | 13 | Actual |
| 12237 | 98.05 | 2022-06-20 | 83 | 2 | 8 | Actual |
| 29937 | 103.95 | 2023-11-20 | 83 | 4 | 11 | Actual |
| 15947 | 78.00 | 2022-10-21 | 83 | 6 | 6 | Actual |
| 4200 | 158.00 | 2021-11-20 | 83 | 1 | 7 | Actual |
| 14018 | 197.00 | 2022-08-20 | 83 | 1 | 7 | Actual |
| 29763 | 213.21 | 2023-11-20 | 83 | 2 | 8 | Actual |
| 2424 | 30.00 | 2021-10-21 | 83 | 7 | 3 | Budget |
| 8878 | 90.00 | 2022-03-23 | 83 | 2 | 8 | Budget |
| 1083 | 126.84 | 2021-08-20 | 83 | 6 | 8 | Actual |
| 28810 | 22.04 | 2023-10-21 | 83 | 5 | 11 | Actual |
| 36765 | 43.31 | 2024-05-21 | 83 | 5 | 11 | Actual |
| 30385 | 393.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
| 6037 | 164.00 | 2022-01-20 | 83 | 6 | 5 | Actual |
| 7628 | 200.00 | 2022-02-20 | 83 | 6 | 7 | Budget |
| 25820 | 270.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
| 5184 | 64.00 | 2021-12-21 | 83 | 5 | 6 | Actual |
| 4663 | 42.00 | 2021-12-21 | 83 | 7 | 3 | Actual |
| 32048 | 254.12 | 2024-01-20 | 83 | 6 | 8 | Actual |
| 9992 | 90.00 | 2022-04-20 | 83 | 2 | 8 | Budget |
| 15862 | 115.00 | 2022-10-21 | 83 | 3 | 6 | Actual |
| 38984 | 73.10 | 2024-07-21 | 83 | 2 | 11 | Actual |
| 5570 | 141.99 | 2021-12-21 | 83 | 6 | 8 | Actual |
| 30626 | 120.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
| 9669 | 42.00 | 2022-04-20 | 83 | 5 | 6 | Actual |
| 8140 | 200.00 | 2022-03-23 | 83 | 6 | 4 | Budget |
| 2347 | 90.00 | 2021-10-21 | 83 | 6 | 3 | Budget |
| 9993 | 196.54 | 2022-04-20 | 83 | 2 | 8 | Actual |
| 20311 | 86.93 | 2023-02-20 | 83 | 1 | 11 | Actual |
| 36061 | 480.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
Generated 2024-09-19 22:39:37.712 UTC