[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 657 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11250 | 100.00 | 2022-08-17 | 83 | 1 | 3 | Budget |
| 24111 | 251.00 | 2023-08-17 | 83 | 1 | 7 | Actual |
| 4059 | 60.00 | 2022-01-17 | 83 | 5 | 6 | Budget |
| 7568 | 200.00 | 2022-04-19 | 83 | 1 | 7 | Budget |
| 31986 | 478.36 | 2024-03-18 | 83 | 1 | 8 | Actual |
| 35203 | 51.00 | 2024-06-17 | 83 | 5 | 6 | Actual |
| 25296 | 187.45 | 2023-09-17 | 83 | 6 | 8 | Actual |
| 1881 | 100.00 | 2021-11-17 | 83 | 6 | 6 | Budget |
| 14466 | 13.53 | 2022-10-17 | 83 | 6 | 12 | Actual |
| 28346 | 163.00 | 2023-12-18 | 83 | 3 | 6 | Actual |
| 13366 | 146.54 | 2022-09-17 | 83 | 2 | 8 | Actual |
| 30571 | 125.00 | 2024-02-17 | 83 | 1 | 6 | Actual |
| 18981 | 41.00 | 2023-03-19 | 83 | 5 | 6 | Actual |
| 8752 | 169.00 | 2022-05-20 | 83 | 6 | 7 | Actual |
| 25496 | 67.78 | 2023-09-17 | 83 | 6 | 11 | Actual |
| 35177 | 80.00 | 2024-06-17 | 83 | 4 | 6 | Actual |
| 1488 | 238.00 | 2021-11-17 | 83 | 1 | 5 | Actual |
| 27631 | 100.76 | 2023-11-17 | 83 | 4 | 11 | Actual |
| 17657 | 41.00 | 2023-02-17 | 83 | 7 | 3 | Actual |
| 9866 | 200.00 | 2022-06-17 | 83 | 6 | 7 | Budget |
| 7099 | 200.00 | 2022-04-19 | 83 | 1 | 5 | Budget |
| 7382 | 80.00 | 2022-04-19 | 83 | 4 | 6 | Budget |
| 12047 | 200.00 | 2022-08-17 | 83 | 1 | 7 | Budget |
| 14523 | 296.00 | 2022-11-17 | 83 | 1 | 3 | Actual |
| 35151 | 132.00 | 2024-06-17 | 83 | 3 | 6 | Actual |
| 13318 | 288.97 | 2022-09-17 | 83 | 1 | 8 | Actual |
| 2668 | 200.00 | 2021-12-18 | 83 | 6 | 5 | Budget |
| 4446 | 100.00 | 2022-01-17 | 83 | 6 | 8 | Budget |
| 2667 | 200.00 | 2021-12-18 | 83 | 6 | 5 | Actual |
| 25084 | 95.00 | 2023-09-17 | 83 | 6 | 6 | Actual |
| 19510 | 6.08 | 2023-03-19 | 83 | 2 | 12 | Actual |
Generated 2024-11-16 13:12:59.627 UTC