[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 781 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21448 | 11.40 | 2023-04-01 | 83 | 5 | 11 | Actual |
| 1408 | 154.00 | 2021-09-29 | 83 | 6 | 4 | Actual |
| 22515 | 5.01 | 2023-04-29 | 83 | 1 | 12 | Actual |
| 4585 | 80.00 | 2021-12-30 | 83 | 6 | 3 | Budget |
| 10984 | 200.00 | 2022-05-30 | 83 | 6 | 7 | Budget |
| 25554 | 8.21 | 2023-07-30 | 83 | 1 | 12 | Actual |
| 30626 | 120.00 | 2023-12-30 | 83 | 3 | 6 | Actual |
| 26091 | 56.00 | 2023-08-29 | 83 | 4 | 6 | Actual |
| 24944 | 76.00 | 2023-07-30 | 83 | 1 | 6 | Actual |
| 6586 | 266.24 | 2022-01-29 | 83 | 1 | 8 | Actual |
| 38395 | 235.00 | 2024-07-30 | 83 | 6 | 4 | Actual |
| 14053 | 238.00 | 2022-08-29 | 83 | 6 | 7 | Actual |
| 11816 | 137.00 | 2022-06-29 | 83 | 3 | 6 | Actual |
| 7567 | 264.00 | 2022-03-01 | 83 | 1 | 7 | Actual |
| 27371 | 266.00 | 2023-09-29 | 83 | 6 | 7 | Actual |
| 14466 | 13.53 | 2022-08-29 | 83 | 6 | 12 | Actual |
| 26661 | 15.65 | 2023-08-29 | 83 | 6 | 12 | Actual |
| 39337 | 213.54 | 2024-07-30 | 83 | 6 | 13 | Actual |
| 18723 | 137.00 | 2023-01-29 | 83 | 6 | 4 | Actual |
| 17812 | 167.00 | 2022-12-30 | 83 | 6 | 5 | Actual |
| 33346 | 113.53 | 2024-02-29 | 83 | 6 | 11 | Actual |
| 16920 | 72.00 | 2022-11-29 | 83 | 4 | 6 | Actual |
| 12627 | 200.00 | 2022-07-30 | 83 | 6 | 4 | Budget |
| 6116 | 107.00 | 2022-01-29 | 83 | 1 | 6 | Actual |
| 18569 | 419.00 | 2023-01-29 | 83 | 1 | 3 | Actual |
| 6912 | 33.00 | 2022-03-01 | 83 | 7 | 3 | Actual |
| 17304 | 35.87 | 2022-11-29 | 83 | 3 | 11 | Actual |
| 16568 | 211.00 | 2022-11-29 | 83 | 6 | 3 | Actual |
| 1677 | 49.00 | 2021-09-29 | 83 | 2 | 6 | Actual |
| 11969 | 100.00 | 2022-06-29 | 83 | 6 | 6 | Budget |
Generated 2024-09-28 18:18:24.212 UTC