[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 901 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3265 | 114.72 | 2021-10-23 | 83 | 2 | 8 | Actual |
| 6961 | 200.00 | 2022-02-22 | 83 | 1 | 4 | Budget |
| 3403 | 132.00 | 2021-11-22 | 83 | 1 | 3 | Actual |
| 11909 | 45.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
| 20192 | 328.36 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 1960 | 190.00 | 2021-09-22 | 83 | 1 | 7 | Actual |
| 34141 | 387.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
| 37245 | 317.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
| 39099 | 147.57 | 2024-07-23 | 83 | 6 | 11 | Actual |
| 9623 | 77.00 | 2022-04-22 | 83 | 4 | 6 | Actual |
| 20570 | 15.65 | 2023-02-22 | 83 | 6 | 12 | Actual |
| 31778 | 81.00 | 2024-01-22 | 83 | 4 | 6 | Actual |
| 9993 | 196.54 | 2022-04-22 | 83 | 2 | 8 | Actual |
| 1300 | 30.00 | 2021-09-22 | 83 | 7 | 3 | Budget |
| 21960 | 31.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 12237 | 98.05 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 12236 | 80.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 32961 | 129.00 | 2024-02-22 | 83 | 6 | 6 | Actual |
| 14350 | 51.82 | 2022-08-22 | 83 | 6 | 11 | Actual |
| 9866 | 200.00 | 2022-04-22 | 83 | 6 | 7 | Budget |
| 22165 | 225.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 28844 | 100.76 | 2023-10-23 | 83 | 6 | 11 | Actual |
| 1550 | 200.00 | 2021-09-22 | 83 | 6 | 5 | Budget |
| 6214 | 140.00 | 2022-01-22 | 83 | 3 | 6 | Actual |
| 22991 | 60.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 22697 | 87.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 22424 | 53.95 | 2023-04-22 | 83 | 4 | 11 | Actual |
| 12109 | 138.00 | 2022-06-22 | 83 | 6 | 7 | Actual |
| 27577 | 60.33 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 835 | 200.00 | 2021-08-22 | 83 | 1 | 7 | Budget |
| 27869 | 78.45 | 2023-09-22 | 83 | 1 | 13 | Actual |
Generated 2024-09-21 11:00:01.272 UTC