[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 562 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17657 | 41.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
| 10594 | 100.00 | 2022-05-21 | 83 | 1 | 6 | Budget |
| 363 | 200.00 | 2021-08-20 | 83 | 1 | 5 | Budget |
| 24404 | 53.95 | 2023-06-20 | 83 | 4 | 11 | Actual |
| 29259 | 385.00 | 2023-11-20 | 83 | 1 | 4 | Actual |
| 2844 | 150.00 | 2021-10-21 | 83 | 3 | 6 | Actual |
| 38005 | 86.93 | 2024-06-20 | 83 | 1 | 12 | Actual |
| 602 | 130.00 | 2021-08-20 | 83 | 3 | 6 | Actual |
| 22640 | 202.00 | 2023-05-21 | 83 | 6 | 3 | Actual |
| 6445 | 264.00 | 2022-01-20 | 83 | 1 | 7 | Actual |
| 14557 | 237.00 | 2022-09-20 | 83 | 6 | 3 | Actual |
| 35942 | 308.00 | 2024-05-21 | 83 | 1 | 3 | Actual |
| 35734 | 56.08 | 2024-04-20 | 83 | 2 | 12 | Actual |
| 5041 | 51.00 | 2021-12-21 | 83 | 2 | 6 | Actual |
| 7955 | 90.00 | 2022-03-23 | 83 | 6 | 3 | Budget |
| 8689 | 180.00 | 2022-03-23 | 83 | 1 | 7 | Actual |
| 18360 | 37.99 | 2022-12-21 | 83 | 4 | 11 | Actual |
| 14435 | 5.01 | 2022-08-20 | 83 | 2 | 12 | Actual |
| 13508 | 341.00 | 2022-08-20 | 83 | 1 | 3 | Actual |
| 1164 | 100.00 | 2021-09-20 | 83 | 1 | 3 | Budget |
| 12768 | 100.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
| 31752 | 143.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 19163 | 437.45 | 2023-01-20 | 83 | 1 | 8 | Actual |
| 364 | 172.00 | 2021-08-20 | 83 | 1 | 5 | Actual |
| 23429 | 14.59 | 2023-05-21 | 83 | 5 | 11 | Actual |
| 23552 | 12.46 | 2023-05-21 | 83 | 6 | 12 | Actual |
| 30768 | 358.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
| 15353 | 77.36 | 2022-09-20 | 83 | 6 | 11 | Actual |
| 1549 | 132.00 | 2021-09-20 | 83 | 6 | 5 | Actual |
| 696 | 55.00 | 2021-08-20 | 83 | 5 | 6 | Actual |
| 35825 | 81.96 | 2024-04-20 | 83 | 1 | 13 | Actual |
Generated 2024-09-19 16:57:40.064 UTC