[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 515 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5041 | 51.00 | 2022-02-10 | 83 | 2 | 6 | Actual |
| 3917 | 64.00 | 2022-01-10 | 83 | 2 | 6 | Actual |
| 30478 | 264.00 | 2024-02-10 | 83 | 1 | 5 | Actual |
| 7239 | 100.00 | 2022-04-12 | 83 | 1 | 6 | Budget |
| 3965 | 100.00 | 2022-01-10 | 83 | 3 | 6 | Budget |
| 9944 | 200.00 | 2022-06-10 | 83 | 1 | 8 | Budget |
| 12517 | 30.00 | 2022-09-10 | 83 | 7 | 3 | Budget |
| 38183 | 266.17 | 2024-08-10 | 83 | 6 | 13 | Actual |
| 20570 | 15.65 | 2023-04-12 | 83 | 6 | 12 | Actual |
| 21394 | 56.08 | 2023-05-13 | 83 | 3 | 11 | Actual |
| 7955 | 90.00 | 2022-05-13 | 83 | 6 | 3 | Budget |
| 21367 | 34.80 | 2023-05-13 | 83 | 2 | 11 | Actual |
| 1301 | 21.00 | 2021-11-10 | 83 | 7 | 3 | Actual |
| 22548 | 17.78 | 2023-06-10 | 83 | 6 | 12 | Actual |
| 30923 | 313.21 | 2024-02-10 | 83 | 6 | 8 | Actual |
| 15292 | 33.74 | 2022-11-10 | 83 | 3 | 11 | Actual |
| 2146 | 90.00 | 2021-11-10 | 83 | 2 | 8 | Budget |
| 32961 | 129.00 | 2024-04-11 | 83 | 6 | 6 | Actual |
| 1773 | 98.00 | 2021-11-10 | 83 | 4 | 6 | Actual |
| 21988 | 122.00 | 2023-06-10 | 83 | 3 | 6 | Actual |
| 24231 | 169.27 | 2023-08-10 | 83 | 2 | 8 | Actual |
| 11499 | 200.00 | 2022-08-10 | 83 | 6 | 4 | Budget |
| 37125 | 292.00 | 2024-08-10 | 83 | 6 | 3 | Actual |
| 37627 | 303.00 | 2024-08-10 | 83 | 6 | 7 | Actual |
| 25581 | 6.08 | 2023-09-10 | 83 | 2 | 12 | Actual |
| 10053 | 80.00 | 2022-06-10 | 83 | 6 | 8 | Budget |
| 17600 | 237.00 | 2023-02-10 | 83 | 6 | 3 | Actual |
| 4585 | 80.00 | 2022-02-10 | 83 | 6 | 3 | Budget |
| 9526 | 60.00 | 2022-06-10 | 83 | 2 | 6 | Budget |
| 31155 | 128.42 | 2024-02-10 | 83 | 1 | 12 | Actual |
Generated 2024-11-10 03:51:28.700 UTC