[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 876 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20311 | 86.93 | 2023-03-01 | 83 | 1 | 11 | Actual |
| 2996 | 130.00 | 2021-10-30 | 83 | 6 | 6 | Actual |
| 9262 | 196.00 | 2022-04-29 | 83 | 6 | 4 | Actual |
| 5183 | 60.00 | 2021-12-30 | 83 | 5 | 6 | Budget |
| 9726 | 100.00 | 2022-04-29 | 83 | 6 | 6 | Budget |
| 28398 | 69.00 | 2023-10-30 | 83 | 5 | 6 | Actual |
| 4992 | 116.00 | 2021-12-30 | 83 | 1 | 6 | Actual |
| 27457 | 317.75 | 2023-09-29 | 83 | 2 | 8 | Actual |
| 11719 | 100.00 | 2022-06-29 | 83 | 1 | 6 | Budget |
| 2472 | 200.00 | 2021-10-30 | 83 | 1 | 4 | Budget |
| 34262 | 281.39 | 2024-03-31 | 83 | 2 | 8 | Actual |
| 36765 | 43.31 | 2024-05-30 | 83 | 5 | 11 | Actual |
| 19902 | 95.00 | 2023-03-01 | 83 | 1 | 6 | Actual |
| 14435 | 5.01 | 2022-08-29 | 83 | 2 | 12 | Actual |
| 2146 | 90.00 | 2021-09-29 | 83 | 2 | 8 | Budget |
| 25354 | 86.93 | 2023-07-30 | 83 | 1 | 11 | Actual |
| 24971 | 20.00 | 2023-07-30 | 83 | 2 | 6 | Actual |
| 38033 | 23.10 | 2024-06-29 | 83 | 2 | 12 | Actual |
| 4993 | 100.00 | 2021-12-30 | 83 | 1 | 6 | Budget |
| 21875 | 125.00 | 2023-04-29 | 83 | 6 | 5 | Actual |
| 1349 | 217.00 | 2021-09-29 | 83 | 1 | 4 | Actual |
| 27279 | 97.00 | 2023-09-29 | 83 | 6 | 6 | Actual |
| 34295 | 219.27 | 2024-03-31 | 83 | 6 | 8 | Actual |
| 16326 | 13.53 | 2022-10-30 | 83 | 5 | 11 | Actual |
| 3264 | 90.00 | 2021-10-30 | 83 | 2 | 8 | Budget |
| 7489 | 100.00 | 2022-03-01 | 83 | 6 | 6 | Budget |
| 24054 | 67.00 | 2023-06-29 | 83 | 6 | 6 | Actual |
| 21933 | 76.00 | 2023-04-29 | 83 | 1 | 6 | Actual |
| 22937 | 21.00 | 2023-05-30 | 83 | 2 | 6 | Actual |
| 25176 | 221.00 | 2023-07-30 | 83 | 6 | 7 | Actual |
| 7430 | 39.00 | 2022-03-01 | 83 | 5 | 6 | Actual |
Generated 2024-09-28 14:15:35.101 UTC