[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 352 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22130 | 222.00 | 2023-06-15 | 83 | 1 | 7 | Actual |
| 32398 | 139.85 | 2024-03-16 | 83 | 1 | 13 | Actual |
| 27750 | 136.93 | 2023-11-15 | 83 | 1 | 12 | Actual |
| 35615 | 18.84 | 2024-06-15 | 83 | 5 | 11 | Actual |
| 3917 | 64.00 | 2022-01-15 | 83 | 2 | 6 | Actual |
| 4386 | 100.00 | 2022-01-15 | 83 | 2 | 8 | Budget |
| 19717 | 192.00 | 2023-04-17 | 83 | 1 | 4 | Actual |
| 9945 | 361.69 | 2022-06-15 | 83 | 1 | 8 | Actual |
| 8610 | 112.00 | 2022-05-18 | 83 | 6 | 6 | Actual |
| 28964 | 153.95 | 2023-12-16 | 83 | 6 | 12 | Actual |
| 2472 | 200.00 | 2021-12-16 | 83 | 1 | 4 | Budget |
| 8552 | 50.00 | 2022-05-18 | 83 | 5 | 6 | Budget |
| 16866 | 28.00 | 2023-01-15 | 83 | 2 | 6 | Actual |
| 223 | 217.00 | 2021-10-15 | 83 | 1 | 4 | Actual |
| 12236 | 80.00 | 2022-08-15 | 83 | 2 | 8 | Budget |
| 174 | 30.00 | 2021-10-15 | 83 | 7 | 3 | Budget |
| 3264 | 90.00 | 2021-12-16 | 83 | 2 | 8 | Budget |
| 12377 | 100.00 | 2022-09-15 | 83 | 1 | 3 | Budget |
| 1488 | 238.00 | 2021-11-15 | 83 | 1 | 5 | Actual |
| 27549 | 179.49 | 2023-11-15 | 83 | 1 | 11 | Actual |
| 7895 | 114.00 | 2022-05-18 | 83 | 1 | 3 | Actual |
| 18306 | 14.59 | 2023-02-15 | 83 | 2 | 11 | Actual |
| 17508 | 16.72 | 2023-01-15 | 83 | 6 | 12 | Actual |
| 6695 | 100.00 | 2022-03-17 | 83 | 6 | 8 | Budget |
| 30923 | 313.21 | 2024-02-15 | 83 | 6 | 8 | Actual |
| 24377 | 35.87 | 2023-08-15 | 83 | 3 | 11 | Actual |
| 8611 | 100.00 | 2022-05-18 | 83 | 6 | 6 | Budget |
| 36061 | 480.00 | 2024-07-16 | 83 | 1 | 4 | Actual |
| 29677 | 273.00 | 2024-01-15 | 83 | 6 | 7 | Actual |
| 12110 | 200.00 | 2022-08-15 | 83 | 6 | 7 | Budget |
Generated 2024-11-14 05:24:50.042 UTC