[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 813 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31697 | 124.00 | 2024-01-29 | 83 | 1 | 6 | Actual |
| 30803 | 276.00 | 2023-12-30 | 83 | 6 | 7 | Actual |
| 21394 | 56.08 | 2023-04-01 | 83 | 3 | 11 | Actual |
| 34790 | 375.00 | 2024-04-29 | 83 | 1 | 3 | Actual |
| 7755 | 116.23 | 2022-03-01 | 83 | 2 | 8 | Actual |
| 29855 | 184.81 | 2023-11-29 | 83 | 1 | 11 | Actual |
| 4773 | 200.00 | 2021-12-30 | 83 | 6 | 4 | Budget |
| 22605 | 351.00 | 2023-05-30 | 83 | 1 | 3 | Actual |
| 17157 | 126.84 | 2022-11-29 | 83 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-01-29 | 83 | 6 | 8 | Budget |
| 30861 | 596.55 | 2023-12-30 | 83 | 1 | 8 | Actual |
| 10738 | 100.00 | 2022-05-30 | 83 | 4 | 6 | Budget |
| 13959 | 88.00 | 2022-08-29 | 83 | 6 | 6 | Actual |
| 26453 | 43.31 | 2023-08-29 | 83 | 2 | 11 | Actual |
| 32188 | 108.21 | 2024-01-29 | 83 | 4 | 11 | Actual |
| 31483 | 87.00 | 2024-01-29 | 83 | 7 | 3 | Actual |
| 10983 | 178.00 | 2022-05-30 | 83 | 6 | 7 | Actual |
| 34582 | 43.31 | 2024-03-31 | 83 | 2 | 12 | Actual |
| 34234 | 466.24 | 2024-03-31 | 83 | 1 | 8 | Actual |
| 31155 | 128.42 | 2023-12-30 | 83 | 1 | 12 | Actual |
| 33346 | 113.53 | 2024-02-29 | 83 | 6 | 11 | Actual |
| 1409 | 100.00 | 2021-09-29 | 83 | 6 | 4 | Budget |
| 14408 | 9.27 | 2022-08-29 | 83 | 1 | 12 | Actual |
| 36916 | 151.83 | 2024-05-30 | 83 | 6 | 12 | Actual |
| 31183 | 44.38 | 2023-12-30 | 83 | 2 | 12 | Actual |
| 35096 | 102.00 | 2024-04-29 | 83 | 1 | 6 | Actual |
| 21960 | 31.00 | 2023-04-29 | 83 | 2 | 6 | Actual |
| 29445 | 112.00 | 2023-11-29 | 83 | 1 | 6 | Actual |
| 1629 | 111.00 | 2021-09-29 | 83 | 1 | 6 | Actual |
| 1487 | 200.00 | 2021-09-29 | 83 | 1 | 5 | Budget |
| 19425 | 67.78 | 2023-01-29 | 83 | 6 | 11 | Actual |
Generated 2024-09-28 14:18:27.084 UTC