[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 658 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25436 | 34.80 | 2023-09-17 | 83 | 4 | 11 | Actual |
| 29294 | 222.00 | 2024-01-17 | 83 | 6 | 4 | Actual |
| 25792 | 67.00 | 2023-10-17 | 83 | 7 | 3 | Actual |
| 20570 | 15.65 | 2023-04-19 | 83 | 6 | 12 | Actual |
| 8751 | 200.00 | 2022-05-20 | 83 | 6 | 7 | Budget |
| 31724 | 39.00 | 2024-03-18 | 83 | 2 | 6 | Actual |
| 5569 | 100.00 | 2022-02-17 | 83 | 6 | 8 | Budget |
| 35386 | 466.24 | 2024-06-17 | 83 | 1 | 8 | Actual |
| 1165 | 142.00 | 2021-11-17 | 83 | 1 | 3 | Actual |
| 5570 | 141.99 | 2022-02-17 | 83 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-03-18 | 83 | 6 | 8 | Actual |
| 29231 | 96.00 | 2024-01-17 | 83 | 7 | 3 | Actual |
| 9576 | 100.00 | 2022-06-17 | 83 | 3 | 6 | Budget |
| 1819 | 50.00 | 2021-11-17 | 83 | 5 | 6 | Budget |
| 14317 | 35.87 | 2022-10-17 | 83 | 4 | 11 | Actual |
| 26480 | 49.70 | 2023-10-17 | 83 | 3 | 11 | Actual |
| 27491 | 211.69 | 2023-11-17 | 83 | 6 | 8 | Actual |
| 37833 | 32.67 | 2024-08-17 | 83 | 2 | 11 | Actual |
| 18101 | 158.00 | 2023-02-17 | 83 | 6 | 7 | Actual |
| 25581 | 6.08 | 2023-09-17 | 83 | 2 | 12 | Actual |
| 33466 | 170.98 | 2024-04-18 | 83 | 6 | 12 | Actual |
| 26244 | 248.00 | 2023-10-17 | 83 | 6 | 7 | Actual |
| 30889 | 207.15 | 2024-02-17 | 83 | 2 | 8 | Actual |
| 11863 | 100.00 | 2022-08-17 | 83 | 4 | 6 | Budget |
| 835 | 200.00 | 2021-10-17 | 83 | 1 | 7 | Budget |
| 36855 | 96.51 | 2024-07-18 | 83 | 1 | 12 | Actual |
| 8831 | 231.39 | 2022-05-20 | 83 | 1 | 8 | Actual |
| 32398 | 139.85 | 2024-03-18 | 83 | 1 | 13 | Actual |
| 25733 | 213.00 | 2023-10-17 | 83 | 6 | 3 | Actual |
| 20512 | 8.21 | 2023-04-19 | 83 | 1 | 12 | Actual |
| 12047 | 200.00 | 2022-08-17 | 83 | 1 | 7 | Budget |
Generated 2024-11-16 15:19:56.352 UTC