[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 467 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28643 | 214.72 | 2023-12-12 | 83 | 6 | 8 | Actual |
| 39157 | 128.42 | 2024-09-11 | 83 | 1 | 12 | Actual |
| 38183 | 266.17 | 2024-08-11 | 83 | 6 | 13 | Actual |
| 4525 | 113.00 | 2022-02-11 | 83 | 1 | 3 | Actual |
| 30981 | 148.63 | 2024-02-11 | 83 | 1 | 11 | Actual |
| 7383 | 93.00 | 2022-04-13 | 83 | 4 | 6 | Actual |
| 17925 | 125.00 | 2023-02-11 | 83 | 3 | 6 | Actual |
| 3138 | 100.00 | 2021-12-12 | 83 | 6 | 7 | Budget |
| 18723 | 137.00 | 2023-03-13 | 83 | 6 | 4 | Actual |
| 35825 | 81.96 | 2024-06-11 | 83 | 1 | 13 | Actual |
| 977 | 273.81 | 2021-10-11 | 83 | 1 | 8 | Actual |
| 30652 | 71.00 | 2024-02-11 | 83 | 4 | 6 | Actual |
| 32550 | 209.00 | 2024-04-12 | 83 | 6 | 3 | Actual |
| 1349 | 217.00 | 2021-11-11 | 83 | 1 | 4 | Actual |
| 34616 | 197.57 | 2024-05-13 | 83 | 6 | 12 | Actual |
| 5836 | 280.00 | 2022-03-13 | 83 | 1 | 4 | Budget |
| 34825 | 224.00 | 2024-06-11 | 83 | 6 | 3 | Actual |
| 11250 | 100.00 | 2022-08-11 | 83 | 1 | 3 | Budget |
| 16946 | 46.00 | 2023-01-11 | 83 | 5 | 6 | Actual |
| 5569 | 100.00 | 2022-02-11 | 83 | 6 | 8 | Budget |
| 30598 | 60.00 | 2024-02-11 | 83 | 2 | 6 | Actual |
| 37245 | 317.00 | 2024-08-11 | 83 | 6 | 4 | Actual |
| 11172 | 149.57 | 2022-07-12 | 83 | 6 | 8 | Actual |
| 31511 | 423.00 | 2024-03-12 | 83 | 1 | 4 | Actual |
| 34052 | 62.00 | 2024-05-13 | 83 | 5 | 6 | Actual |
| 22605 | 351.00 | 2023-07-12 | 83 | 1 | 3 | Actual |
| 1084 | 90.00 | 2021-10-11 | 83 | 6 | 8 | Budget |
| 14769 | 122.00 | 2022-11-11 | 83 | 6 | 5 | Actual |
| 29855 | 184.81 | 2024-01-11 | 83 | 1 | 11 | Actual |
| 3075 | 200.00 | 2021-12-12 | 83 | 1 | 7 | Budget |
Generated 2024-11-10 09:05:33.184 UTC