[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 62 < SKIP 1000 > < TAKE 250 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20420 | 28.42 | 2023-04-19 | 83 | 5 | 11 | Actual |
| 11250 | 100.00 | 2022-08-17 | 83 | 1 | 3 | Budget |
| 9527 | 51.00 | 2022-06-17 | 83 | 2 | 6 | Actual |
| 38686 | 117.00 | 2024-09-17 | 83 | 6 | 6 | Actual |
| 32106 | 167.78 | 2024-03-18 | 83 | 1 | 11 | Actual |
| 174 | 30.00 | 2021-10-17 | 83 | 7 | 3 | Budget |
| 37536 | 118.00 | 2024-08-17 | 83 | 6 | 6 | Actual |
| 1300 | 30.00 | 2021-11-17 | 83 | 7 | 3 | Budget |
| 27457 | 317.75 | 2023-11-17 | 83 | 2 | 8 | Actual |
| 25613 | 10.33 | 2023-09-17 | 83 | 6 | 12 | Actual |
| 7021 | 200.00 | 2022-04-19 | 83 | 6 | 4 | Budget |
| 17777 | 135.00 | 2023-02-17 | 83 | 1 | 5 | Actual |
| 9806 | 200.00 | 2022-06-17 | 83 | 1 | 7 | Budget |
| 38653 | 75.00 | 2024-09-17 | 83 | 5 | 6 | Actual |
| 2610 | 200.00 | 2021-12-18 | 83 | 1 | 5 | Actual |
| 11171 | 100.00 | 2022-07-18 | 83 | 6 | 8 | Budget |
| 28431 | 111.00 | 2023-12-18 | 83 | 6 | 6 | Actual |
| 18689 | 220.00 | 2023-03-19 | 83 | 1 | 4 | Actual |
| 32306 | 124.17 | 2024-03-18 | 83 | 1 | 12 | Actual |
| 12767 | 126.00 | 2022-09-17 | 83 | 6 | 5 | Actual |
| 35942 | 308.00 | 2024-07-18 | 83 | 1 | 3 | Actual |
| 552 | 40.00 | 2021-10-17 | 83 | 2 | 6 | Budget |
| 5242 | 100.00 | 2022-02-17 | 83 | 6 | 6 | Budget |
| 30029 | 118.85 | 2024-01-17 | 83 | 1 | 12 | Actual |
| 21573 | 14.59 | 2023-05-20 | 83 | 6 | 12 | Actual |
| 16245 | 11.40 | 2022-12-18 | 83 | 2 | 11 | Actual |
| 2890 | 100.00 | 2021-12-18 | 83 | 4 | 6 | Budget |
| 18874 | 74.00 | 2023-03-19 | 83 | 1 | 6 | Actual |
| 12047 | 200.00 | 2022-08-17 | 83 | 1 | 7 | Budget |
| 38240 | 375.00 | 2024-09-17 | 83 | 1 | 3 | Actual |
| 23429 | 14.59 | 2023-07-18 | 83 | 5 | 11 | Actual |
| 33172 | 257.15 | 2024-04-18 | 83 | 6 | 8 | Actual |
| 15145 | 143.51 | 2022-11-17 | 83 | 2 | 8 | Actual |
| 17129 | 314.72 | 2023-01-17 | 83 | 1 | 8 | Actual |
| 23729 | 224.00 | 2023-08-17 | 83 | 1 | 4 | Actual |
| 34295 | 219.27 | 2024-05-19 | 83 | 6 | 8 | Actual |
| 26209 | 320.00 | 2023-10-17 | 83 | 1 | 7 | Actual |
| 32188 | 108.21 | 2024-03-18 | 83 | 4 | 11 | Actual |
| 35506 | 146.51 | 2024-06-17 | 83 | 1 | 11 | Actual |
| 19809 | 163.00 | 2023-04-19 | 83 | 1 | 5 | Actual |
| 5570 | 141.99 | 2022-02-17 | 83 | 6 | 8 | Actual |
Generated 2024-11-16 17:09:54.629 UTC