[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 311 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38898 | 237.45 | 2024-09-11 | 83 | 6 | 8 | Actual |
| 28902 | 126.29 | 2023-12-12 | 83 | 1 | 12 | Actual |
| 4387 | 178.36 | 2022-01-11 | 83 | 2 | 8 | Actual |
| 34000 | 144.00 | 2024-05-13 | 83 | 3 | 6 | Actual |
| 16653 | 246.00 | 2023-01-11 | 83 | 1 | 4 | Actual |
| 16476 | 10.33 | 2022-12-12 | 83 | 6 | 12 | Actual |
| 31511 | 423.00 | 2024-03-12 | 83 | 1 | 4 | Actual |
| 30300 | 242.00 | 2024-02-11 | 83 | 6 | 3 | Actual |
| 37182 | 90.00 | 2024-08-11 | 83 | 7 | 3 | Actual |
| 31778 | 81.00 | 2024-03-12 | 83 | 4 | 6 | Actual |
| 27577 | 60.33 | 2023-11-11 | 83 | 2 | 11 | Actual |
| 13178 | 200.00 | 2022-09-11 | 83 | 1 | 7 | Budget |
| 22548 | 17.78 | 2023-06-11 | 83 | 6 | 12 | Actual |
| 36301 | 144.00 | 2024-07-12 | 83 | 3 | 6 | Actual |
| 32134 | 82.68 | 2024-03-12 | 83 | 2 | 11 | Actual |
| 8457 | 100.00 | 2022-05-14 | 83 | 3 | 6 | Budget |
| 29259 | 385.00 | 2024-01-11 | 83 | 1 | 4 | Actual |
| 34554 | 110.34 | 2024-05-13 | 83 | 1 | 12 | Actual |
| 30478 | 264.00 | 2024-02-11 | 83 | 1 | 5 | Actual |
| 12439 | 76.00 | 2022-09-11 | 83 | 6 | 3 | Actual |
| 11111 | 143.51 | 2022-07-12 | 83 | 2 | 8 | Actual |
| 17925 | 125.00 | 2023-02-11 | 83 | 3 | 6 | Actual |
| 23764 | 167.00 | 2023-08-11 | 83 | 6 | 4 | Actual |
| 13759 | 117.00 | 2022-10-11 | 83 | 6 | 5 | Actual |
| 11910 | 60.00 | 2022-08-11 | 83 | 5 | 6 | Budget |
| 27457 | 317.75 | 2023-11-11 | 83 | 2 | 8 | Actual |
| 4525 | 113.00 | 2022-02-11 | 83 | 1 | 3 | Actual |
| 282 | 165.00 | 2021-10-11 | 83 | 6 | 4 | Actual |
| 4993 | 100.00 | 2022-02-11 | 83 | 1 | 6 | Budget |
| 8690 | 200.00 | 2022-05-14 | 83 | 1 | 7 | Budget |
| 6913 | 30.00 | 2022-04-13 | 83 | 7 | 3 | Budget |
Generated 2024-11-10 07:52:33.789 UTC