[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 626 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5897 | 133.00 | 2022-03-17 | 83 | 6 | 4 | Actual |
| 28140 | 242.00 | 2023-12-16 | 83 | 6 | 4 | Actual |
| 11766 | 50.00 | 2022-08-15 | 83 | 2 | 6 | Budget |
| 5183 | 60.00 | 2022-02-15 | 83 | 5 | 6 | Budget |
| 10516 | 100.00 | 2022-07-16 | 83 | 6 | 5 | Budget |
| 39337 | 213.54 | 2024-09-15 | 83 | 6 | 13 | Actual |
| 8219 | 184.00 | 2022-05-18 | 83 | 1 | 5 | Actual |
| 36738 | 83.74 | 2024-07-16 | 83 | 4 | 11 | Actual |
| 29472 | 38.00 | 2024-01-15 | 83 | 2 | 6 | Actual |
| 24431 | 12.46 | 2023-08-15 | 83 | 5 | 11 | Actual |
| 22991 | 60.00 | 2023-07-16 | 83 | 4 | 6 | Actual |
| 34234 | 466.24 | 2024-05-17 | 83 | 1 | 8 | Actual |
| 10378 | 135.00 | 2022-07-16 | 83 | 6 | 4 | Actual |
| 21875 | 125.00 | 2023-06-15 | 83 | 6 | 5 | Actual |
| 21339 | 62.46 | 2023-05-18 | 83 | 1 | 11 | Actual |
| 6834 | 103.00 | 2022-04-17 | 83 | 6 | 3 | Actual |
| 25698 | 293.00 | 2023-10-15 | 83 | 1 | 3 | Actual |
| 13759 | 117.00 | 2022-10-15 | 83 | 6 | 5 | Actual |
| 8830 | 200.00 | 2022-05-18 | 83 | 1 | 8 | Budget |
| 2472 | 200.00 | 2021-12-16 | 83 | 1 | 4 | Budget |
| 26956 | 372.00 | 2023-11-15 | 83 | 1 | 4 | Actual |
| 10270 | 36.00 | 2022-07-16 | 83 | 7 | 3 | Actual |
| 22548 | 17.78 | 2023-06-15 | 83 | 6 | 12 | Actual |
| 31217 | 188.00 | 2024-02-15 | 83 | 6 | 12 | Actual |
| 33524 | 134.59 | 2024-04-16 | 83 | 1 | 13 | Actual |
| 8458 | 140.00 | 2022-05-18 | 83 | 3 | 6 | Actual |
| 5382 | 136.00 | 2022-02-15 | 83 | 6 | 7 | Actual |
| 26928 | 95.00 | 2023-11-15 | 83 | 7 | 3 | Actual |
| 33018 | 402.00 | 2024-04-16 | 83 | 1 | 7 | Actual |
| 28643 | 214.72 | 2023-12-16 | 83 | 6 | 8 | Actual |
Generated 2024-11-14 17:56:08.777 UTC