[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 422 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22130 | 222.00 | 2023-06-11 | 83 | 1 | 7 | Actual |
| 21394 | 56.08 | 2023-05-14 | 83 | 3 | 11 | Actual |
| 2020 | 100.00 | 2021-11-11 | 83 | 6 | 7 | Budget |
| 22965 | 103.00 | 2023-07-12 | 83 | 3 | 6 | Actual |
| 22424 | 53.95 | 2023-06-11 | 83 | 4 | 11 | Actual |
| 34381 | 41.19 | 2024-05-13 | 83 | 2 | 11 | Actual |
| 19225 | 157.14 | 2023-03-13 | 83 | 6 | 8 | Actual |
| 31155 | 128.42 | 2024-02-11 | 83 | 1 | 12 | Actual |
| 5381 | 200.00 | 2022-02-11 | 83 | 6 | 7 | Budget |
| 2794 | 40.00 | 2021-12-12 | 83 | 2 | 6 | Budget |
| 11111 | 143.51 | 2022-07-12 | 83 | 2 | 8 | Actual |
| 2019 | 151.00 | 2021-11-11 | 83 | 6 | 7 | Actual |
| 30626 | 120.00 | 2024-02-11 | 83 | 3 | 6 | Actual |
| 30357 | 94.00 | 2024-02-11 | 83 | 7 | 3 | Actual |
| 35706 | 134.80 | 2024-06-11 | 83 | 1 | 12 | Actual |
| 7160 | 157.00 | 2022-04-13 | 83 | 6 | 5 | Actual |
| 1024 | 90.00 | 2021-10-11 | 83 | 2 | 8 | Budget |
| 37033 | 157.40 | 2024-07-12 | 83 | 6 | 13 | Actual |
| 8219 | 184.00 | 2022-05-14 | 83 | 1 | 5 | Actual |
| 6961 | 200.00 | 2022-04-13 | 83 | 1 | 4 | Budget |
| 21247 | 195.02 | 2023-05-14 | 83 | 2 | 8 | Actual |
| 283 | 100.00 | 2021-10-11 | 83 | 6 | 4 | Budget |
| 26037 | 21.00 | 2023-10-11 | 83 | 2 | 6 | Actual |
| 29735 | 479.88 | 2024-01-11 | 83 | 1 | 8 | Actual |
| 13508 | 341.00 | 2022-10-11 | 83 | 1 | 3 | Actual |
| 25496 | 67.78 | 2023-09-11 | 83 | 6 | 11 | Actual |
| 3917 | 64.00 | 2022-01-11 | 83 | 2 | 6 | Actual |
| 7020 | 162.00 | 2022-04-13 | 83 | 6 | 4 | Actual |
| 28021 | 254.00 | 2023-12-12 | 83 | 6 | 3 | Actual |
| 1628 | 100.00 | 2021-11-11 | 83 | 1 | 6 | Budget |
Generated 2024-11-10 07:05:32.872 UTC