[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 273 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14141 | 137.45 | 2022-10-14 | 83 | 2 | 8 | Actual |
| 7429 | 50.00 | 2022-04-16 | 83 | 5 | 6 | Budget |
| 8141 | 175.00 | 2022-05-17 | 83 | 6 | 4 | Actual |
| 10515 | 146.00 | 2022-07-15 | 83 | 6 | 5 | Actual |
| 2890 | 100.00 | 2021-12-15 | 83 | 4 | 6 | Budget |
| 12047 | 200.00 | 2022-08-14 | 83 | 1 | 7 | Budget |
| 34554 | 110.34 | 2024-05-16 | 83 | 1 | 12 | Actual |
| 36033 | 69.00 | 2024-07-15 | 83 | 7 | 3 | Actual |
| 13427 | 100.00 | 2022-09-14 | 83 | 6 | 8 | Budget |
| 33230 | 185.87 | 2024-04-15 | 83 | 1 | 11 | Actual |
| 15749 | 163.00 | 2022-12-15 | 83 | 6 | 5 | Actual |
| 12846 | 109.00 | 2022-09-14 | 83 | 1 | 6 | Actual |
| 31752 | 143.00 | 2024-03-15 | 83 | 3 | 6 | Actual |
| 30385 | 393.00 | 2024-02-14 | 83 | 1 | 4 | Actual |
| 37451 | 120.00 | 2024-08-14 | 83 | 3 | 6 | Actual |
| 25436 | 34.80 | 2023-09-14 | 83 | 4 | 11 | Actual |
| 1725 | 200.00 | 2021-11-14 | 83 | 3 | 6 | Budget |
| 24999 | 121.00 | 2023-09-14 | 83 | 3 | 6 | Actual |
| 29352 | 293.00 | 2024-01-14 | 83 | 1 | 5 | Actual |
| 649 | 84.00 | 2021-10-14 | 83 | 4 | 6 | Actual |
| 13926 | 51.00 | 2022-10-14 | 83 | 5 | 6 | Actual |
| 9017 | 127.00 | 2022-06-14 | 83 | 1 | 3 | Actual |
| 2347 | 90.00 | 2021-12-15 | 83 | 6 | 3 | Budget |
| 30981 | 148.63 | 2024-02-14 | 83 | 1 | 11 | Actual |
| 14934 | 55.00 | 2022-11-14 | 83 | 5 | 6 | Actual |
| 6214 | 140.00 | 2022-03-16 | 83 | 3 | 6 | Actual |
| 26661 | 15.65 | 2023-10-14 | 83 | 6 | 12 | Actual |
| 17685 | 175.00 | 2023-02-14 | 83 | 1 | 4 | Actual |
| 17129 | 314.72 | 2023-01-14 | 83 | 1 | 8 | Actual |
| 10642 | 46.00 | 2022-07-15 | 83 | 2 | 6 | Actual |
| 4711 | 240.00 | 2022-02-14 | 83 | 1 | 4 | Actual |
| 4851 | 200.00 | 2022-02-14 | 83 | 1 | 5 | Budget |
Generated 2024-11-13 10:25:07.480 UTC