[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 497 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12943 | 128.00 | 2022-09-11 | 83 | 3 | 6 | Actual |
| 17812 | 167.00 | 2023-02-11 | 83 | 6 | 5 | Actual |
| 12438 | 80.00 | 2022-09-11 | 83 | 6 | 3 | Budget |
| 1223 | 90.00 | 2021-11-11 | 83 | 6 | 3 | Budget |
| 10984 | 200.00 | 2022-07-12 | 83 | 6 | 7 | Budget |
| 39337 | 213.54 | 2024-09-11 | 83 | 6 | 13 | Actual |
| 23609 | 331.00 | 2023-08-11 | 83 | 1 | 3 | Actual |
| 17951 | 56.00 | 2023-02-11 | 83 | 4 | 6 | Actual |
| 32763 | 282.00 | 2024-04-12 | 83 | 6 | 5 | Actual |
| 25855 | 187.00 | 2023-10-11 | 83 | 6 | 4 | Actual |
| 10924 | 200.00 | 2022-07-12 | 83 | 1 | 7 | Budget |
| 4525 | 113.00 | 2022-02-11 | 83 | 1 | 3 | Actual |
| 4524 | 100.00 | 2022-02-11 | 83 | 1 | 3 | Budget |
| 22515 | 5.01 | 2023-06-11 | 83 | 1 | 12 | Actual |
| 11719 | 100.00 | 2022-08-11 | 83 | 1 | 6 | Budget |
| 5460 | 200.00 | 2022-02-11 | 83 | 1 | 8 | Budget |
| 38453 | 253.00 | 2024-09-11 | 83 | 1 | 5 | Actual |
| 4199 | 200.00 | 2022-01-11 | 83 | 1 | 7 | Budget |
| 6038 | 200.00 | 2022-03-13 | 83 | 6 | 5 | Budget |
| 2746 | 100.00 | 2021-12-12 | 83 | 1 | 6 | Budget |
| 27371 | 266.00 | 2023-11-11 | 83 | 6 | 7 | Actual |
| 33853 | 252.00 | 2024-05-13 | 83 | 1 | 5 | Actual |
| 23228 | 152.60 | 2023-07-12 | 83 | 2 | 8 | Actual |
| 39277 | 122.31 | 2024-09-11 | 83 | 1 | 13 | Actual |
| 19809 | 163.00 | 2023-04-13 | 83 | 1 | 5 | Actual |
| 15024 | 295.00 | 2022-11-11 | 83 | 1 | 7 | Actual |
| 3464 | 79.00 | 2022-01-11 | 83 | 6 | 3 | Actual |
| 29387 | 231.00 | 2024-01-11 | 83 | 6 | 5 | Actual |
| 27692 | 126.29 | 2023-11-11 | 83 | 6 | 11 | Actual |
| 37685 | 454.12 | 2024-08-11 | 83 | 1 | 8 | Actual |
| 1959 | 200.00 | 2021-11-11 | 83 | 1 | 7 | Budget |
| 7895 | 114.00 | 2022-05-14 | 83 | 1 | 3 | Actual |
Generated 2024-11-11 01:36:16.695 UTC