[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 651 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12705 | 215.00 | 2022-09-11 | 83 | 1 | 5 | Actual |
| 16688 | 124.00 | 2023-01-11 | 83 | 6 | 4 | Actual |
| 16272 | 36.93 | 2022-12-12 | 83 | 3 | 11 | Actual |
| 35767 | 225.23 | 2024-06-11 | 83 | 6 | 12 | Actual |
| 7567 | 264.00 | 2022-04-13 | 83 | 1 | 7 | Actual |
| 3076 | 248.00 | 2021-12-12 | 83 | 1 | 7 | Actual |
| 31426 | 215.00 | 2024-03-12 | 83 | 6 | 3 | Actual |
| 6913 | 30.00 | 2022-04-13 | 83 | 7 | 3 | Budget |
| 17600 | 237.00 | 2023-02-11 | 83 | 6 | 3 | Actual |
| 37685 | 454.12 | 2024-08-11 | 83 | 1 | 8 | Actual |
| 223 | 217.00 | 2021-10-11 | 83 | 1 | 4 | Actual |
| 4585 | 80.00 | 2022-02-11 | 83 | 6 | 3 | Budget |
| 21039 | 58.00 | 2023-05-14 | 83 | 5 | 6 | Actual |
| 30513 | 241.00 | 2024-02-11 | 83 | 6 | 5 | Actual |
| 36353 | 70.00 | 2024-07-12 | 83 | 5 | 6 | Actual |
| 3265 | 114.72 | 2021-12-12 | 83 | 2 | 8 | Actual |
| 33972 | 40.00 | 2024-05-13 | 83 | 2 | 6 | Actual |
| 21573 | 14.59 | 2023-05-14 | 83 | 6 | 12 | Actual |
| 1676 | 40.00 | 2021-11-11 | 83 | 2 | 6 | Budget |
| 37396 | 116.00 | 2024-08-11 | 83 | 1 | 6 | Actual |
| 4260 | 200.00 | 2022-01-11 | 83 | 6 | 7 | Budget |
| 36564 | 217.75 | 2024-07-12 | 83 | 2 | 8 | Actual |
| 2530 | 147.00 | 2021-12-12 | 83 | 6 | 4 | Actual |
| 6587 | 200.00 | 2022-03-13 | 83 | 1 | 8 | Budget |
| 10378 | 135.00 | 2022-07-12 | 83 | 6 | 4 | Actual |
| 36797 | 100.76 | 2024-07-12 | 83 | 6 | 11 | Actual |
| 28729 | 51.82 | 2023-12-12 | 83 | 2 | 11 | Actual |
| 29445 | 112.00 | 2024-01-11 | 83 | 1 | 6 | Actual |
| 8937 | 80.00 | 2022-05-14 | 83 | 6 | 8 | Budget |
| 20539 | 5.01 | 2023-04-13 | 83 | 2 | 12 | Actual |
Generated 2024-11-10 09:12:21.869 UTC