[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 404 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3465 | 80.00 | 2021-11-29 | 83 | 6 | 3 | Budget |
| 7707 | 226.84 | 2022-03-01 | 83 | 1 | 8 | Actual |
| 33052 | 278.00 | 2024-02-29 | 83 | 6 | 7 | Actual |
| 23609 | 331.00 | 2023-06-29 | 83 | 1 | 3 | Actual |
| 27986 | 398.00 | 2023-10-30 | 83 | 1 | 3 | Actual |
| 3543 | 40.00 | 2021-11-29 | 83 | 7 | 3 | Actual |
| 13900 | 70.00 | 2022-08-29 | 83 | 4 | 6 | Actual |
| 29883 | 41.19 | 2023-11-29 | 83 | 2 | 11 | Actual |
| 12627 | 200.00 | 2022-07-30 | 83 | 6 | 4 | Budget |
| 31837 | 102.00 | 2024-01-29 | 83 | 6 | 6 | Actual |
| 32425 | 224.06 | 2024-01-29 | 83 | 2 | 13 | Actual |
| 2747 | 110.00 | 2021-10-30 | 83 | 1 | 6 | Actual |
| 14854 | 36.00 | 2022-09-29 | 83 | 2 | 6 | Actual |
| 37423 | 39.00 | 2024-06-29 | 83 | 2 | 6 | Actual |
| 32248 | 101.82 | 2024-01-29 | 83 | 6 | 11 | Actual |
| 7815 | 80.00 | 2022-03-01 | 83 | 6 | 8 | Budget |
| 35177 | 80.00 | 2024-04-29 | 83 | 4 | 6 | Actual |
| 1550 | 200.00 | 2021-09-29 | 83 | 6 | 5 | Budget |
| 9399 | 200.00 | 2022-04-29 | 83 | 6 | 5 | Budget |
| 6213 | 100.00 | 2022-01-29 | 83 | 3 | 6 | Budget |
| 9342 | 200.00 | 2022-04-29 | 83 | 1 | 5 | Budget |
| 25141 | 306.00 | 2023-07-30 | 83 | 1 | 7 | Actual |
| 4773 | 200.00 | 2021-12-30 | 83 | 6 | 4 | Budget |
| 22548 | 17.78 | 2023-04-29 | 83 | 6 | 12 | Actual |
| 12944 | 100.00 | 2022-07-30 | 83 | 3 | 6 | Budget |
| 5570 | 141.99 | 2021-12-30 | 83 | 6 | 8 | Actual |
| 35976 | 233.00 | 2024-05-30 | 83 | 6 | 3 | Actual |
| 6696 | 149.57 | 2022-01-29 | 83 | 6 | 8 | Actual |
| 36684 | 66.72 | 2024-05-30 | 83 | 2 | 11 | Actual |
| 31697 | 124.00 | 2024-01-29 | 83 | 1 | 6 | Actual |
| 10457 | 200.00 | 2022-05-30 | 83 | 1 | 5 | Budget |
Generated 2024-09-29 00:16:08.868 UTC