[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 405 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4200 | 158.00 | 2021-11-20 | 83 | 1 | 7 | Actual |
| 31217 | 188.00 | 2023-12-21 | 83 | 6 | 12 | Actual |
| 24886 | 147.00 | 2023-07-21 | 83 | 6 | 5 | Actual |
| 10192 | 89.00 | 2022-05-21 | 83 | 6 | 3 | Actual |
| 7707 | 226.84 | 2022-02-20 | 83 | 1 | 8 | Actual |
| 18874 | 74.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
| 6446 | 200.00 | 2022-01-20 | 83 | 1 | 7 | Budget |
| 26746 | 227.57 | 2023-08-20 | 83 | 2 | 13 | Actual |
| 5976 | 206.00 | 2022-01-20 | 83 | 1 | 5 | Actual |
| 28643 | 214.72 | 2023-10-21 | 83 | 6 | 8 | Actual |
| 19365 | 40.12 | 2023-01-20 | 83 | 4 | 11 | Actual |
| 4120 | 137.00 | 2021-11-20 | 83 | 6 | 6 | Actual |
| 17508 | 16.72 | 2022-11-20 | 83 | 6 | 12 | Actual |
| 9726 | 100.00 | 2022-04-20 | 83 | 6 | 6 | Budget |
| 29352 | 293.00 | 2023-11-20 | 83 | 1 | 5 | Actual |
| 9866 | 200.00 | 2022-04-20 | 83 | 6 | 7 | Budget |
| 15411 | 8.21 | 2022-09-20 | 83 | 1 | 12 | Actual |
| 8610 | 112.00 | 2022-03-23 | 83 | 6 | 6 | Actual |
| 282 | 165.00 | 2021-08-20 | 83 | 6 | 4 | Actual |
| 6834 | 103.00 | 2022-02-20 | 83 | 6 | 3 | Actual |
| 19809 | 163.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 33110 | 425.33 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 36273 | 36.00 | 2024-05-21 | 83 | 2 | 6 | Actual |
| 8360 | 100.00 | 2022-03-23 | 83 | 1 | 6 | Budget |
| 2347 | 90.00 | 2021-10-21 | 83 | 6 | 3 | Budget |
| 11388 | 30.00 | 2022-06-20 | 83 | 7 | 3 | Budget |
| 9806 | 200.00 | 2022-04-20 | 83 | 1 | 7 | Budget |
| 16839 | 111.00 | 2022-11-20 | 83 | 1 | 6 | Actual |
| 7383 | 93.00 | 2022-02-20 | 83 | 4 | 6 | Actual |
| 23857 | 163.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
Generated 2024-09-20 02:58:52.241 UTC