[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 533 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2346 | 74.00 | 2021-12-12 | 83 | 6 | 3 | Actual |
| 8220 | 200.00 | 2022-05-14 | 83 | 1 | 5 | Budget |
| 34496 | 167.78 | 2024-05-13 | 83 | 6 | 11 | Actual |
| 6960 | 220.00 | 2022-04-13 | 83 | 1 | 4 | Actual |
| 8610 | 112.00 | 2022-05-14 | 83 | 6 | 6 | Actual |
| 20719 | 50.00 | 2023-05-14 | 83 | 7 | 3 | Actual |
| 20420 | 28.42 | 2023-04-13 | 83 | 5 | 11 | Actual |
| 5975 | 200.00 | 2022-03-13 | 83 | 1 | 5 | Budget |
| 30057 | 25.23 | 2024-01-11 | 83 | 2 | 12 | Actual |
| 4387 | 178.36 | 2022-01-11 | 83 | 2 | 8 | Actual |
| 35123 | 45.00 | 2024-06-11 | 83 | 2 | 6 | Actual |
| 20339 | 25.23 | 2023-04-13 | 83 | 2 | 11 | Actual |
| 12439 | 76.00 | 2022-09-11 | 83 | 6 | 3 | Actual |
| 14408 | 9.27 | 2022-10-11 | 83 | 1 | 12 | Actual |
| 12768 | 100.00 | 2022-09-11 | 83 | 6 | 5 | Budget |
| 35203 | 51.00 | 2024-06-11 | 83 | 5 | 6 | Actual |
| 39185 | 56.08 | 2024-09-11 | 83 | 2 | 12 | Actual |
| 9945 | 361.69 | 2022-06-11 | 83 | 1 | 8 | Actual |
| 1164 | 100.00 | 2021-11-11 | 83 | 1 | 3 | Budget |
| 13874 | 84.00 | 2022-10-11 | 83 | 3 | 6 | Actual |
| 1408 | 154.00 | 2021-11-11 | 83 | 6 | 4 | Actual |
| 19425 | 67.78 | 2023-03-13 | 83 | 6 | 11 | Actual |
| 4338 | 200.00 | 2022-01-11 | 83 | 1 | 8 | Budget |
| 7239 | 100.00 | 2022-04-13 | 83 | 1 | 6 | Budget |
| 10053 | 80.00 | 2022-06-11 | 83 | 6 | 8 | Budget |
| 16866 | 28.00 | 2023-01-11 | 83 | 2 | 6 | Actual |
| 34674 | 157.40 | 2024-05-13 | 83 | 1 | 13 | Actual |
| 10924 | 200.00 | 2022-07-12 | 83 | 1 | 7 | Budget |
| 11436 | 200.00 | 2022-08-11 | 83 | 1 | 4 | Budget |
| 5896 | 200.00 | 2022-03-13 | 83 | 6 | 4 | Budget |
Generated 2024-11-10 13:12:47.801 UTC