[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 592 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29022 | 122.31 | 2023-12-15 | 83 | 1 | 13 | Actual |
| 15862 | 115.00 | 2022-12-15 | 83 | 3 | 6 | Actual |
| 2287 | 139.00 | 2021-12-15 | 83 | 1 | 3 | Actual |
| 24550 | 2.89 | 2023-08-14 | 83 | 2 | 12 | Actual |
| 11815 | 100.00 | 2022-08-14 | 83 | 3 | 6 | Budget |
| 11172 | 149.57 | 2022-07-15 | 83 | 6 | 8 | Actual |
| 2609 | 200.00 | 2021-12-15 | 83 | 1 | 5 | Budget |
| 21247 | 195.02 | 2023-05-17 | 83 | 2 | 8 | Actual |
| 1165 | 142.00 | 2021-11-14 | 83 | 1 | 3 | Actual |
| 12944 | 100.00 | 2022-09-14 | 83 | 3 | 6 | Budget |
| 11436 | 200.00 | 2022-08-14 | 83 | 1 | 4 | Budget |
| 32161 | 92.25 | 2024-03-15 | 83 | 3 | 11 | Actual |
| 16781 | 185.00 | 2023-01-14 | 83 | 6 | 5 | Actual |
| 5897 | 133.00 | 2022-03-16 | 83 | 6 | 4 | Actual |
| 4852 | 209.00 | 2022-02-14 | 83 | 1 | 5 | Actual |
| 17977 | 36.00 | 2023-02-14 | 83 | 5 | 6 | Actual |
| 18101 | 158.00 | 2023-02-14 | 83 | 6 | 7 | Actual |
| 9806 | 200.00 | 2022-06-14 | 83 | 1 | 7 | Budget |
| 11498 | 169.00 | 2022-08-14 | 83 | 6 | 4 | Actual |
| 5381 | 200.00 | 2022-02-14 | 83 | 6 | 7 | Budget |
| 7707 | 226.84 | 2022-04-16 | 83 | 1 | 8 | Actual |
| 6445 | 264.00 | 2022-03-16 | 83 | 1 | 7 | Actual |
| 14317 | 35.87 | 2022-10-14 | 83 | 4 | 11 | Actual |
| 15947 | 78.00 | 2022-12-15 | 83 | 6 | 6 | Actual |
| 8360 | 100.00 | 2022-05-17 | 83 | 1 | 6 | Budget |
| 9727 | 88.00 | 2022-06-14 | 83 | 6 | 6 | Actual |
| 4259 | 167.00 | 2022-01-14 | 83 | 6 | 7 | Actual |
| 18421 | 48.63 | 2023-02-14 | 83 | 6 | 11 | Actual |
| 21448 | 11.40 | 2023-05-17 | 83 | 5 | 11 | Actual |
| 6367 | 79.00 | 2022-03-16 | 83 | 6 | 6 | Actual |
| 1881 | 100.00 | 2021-11-14 | 83 | 6 | 6 | Budget |
| 27166 | 47.00 | 2023-11-14 | 83 | 2 | 6 | Actual |
Generated 2024-11-13 05:55:38.235 UTC