[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 906 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21749 | 196.00 | 2023-06-17 | 83 | 1 | 4 | Actual |
| 37593 | 353.00 | 2024-08-17 | 83 | 1 | 7 | Actual |
| 25025 | 66.00 | 2023-09-17 | 83 | 4 | 6 | Actual |
| 1164 | 100.00 | 2021-11-17 | 83 | 1 | 3 | Budget |
| 26453 | 43.31 | 2023-10-17 | 83 | 2 | 11 | Actual |
| 16299 | 48.63 | 2022-12-18 | 83 | 4 | 11 | Actual |
| 8879 | 135.93 | 2022-05-20 | 83 | 2 | 8 | Actual |
| 18723 | 137.00 | 2023-03-19 | 83 | 6 | 4 | Actual |
| 24465 | 84.80 | 2023-08-17 | 83 | 6 | 11 | Actual |
| 1772 | 100.00 | 2021-11-17 | 83 | 4 | 6 | Budget |
| 36033 | 69.00 | 2024-07-18 | 83 | 7 | 3 | Actual |
| 7568 | 200.00 | 2022-04-19 | 83 | 1 | 7 | Budget |
| 21281 | 169.27 | 2023-05-20 | 83 | 6 | 8 | Actual |
| 18512 | 16.72 | 2023-02-17 | 83 | 6 | 12 | Actual |
| 4711 | 240.00 | 2022-02-17 | 83 | 1 | 4 | Actual |
| 5896 | 200.00 | 2022-03-19 | 83 | 6 | 4 | Budget |
| 23142 | 257.00 | 2023-07-18 | 83 | 6 | 7 | Actual |
| 5976 | 206.00 | 2022-03-19 | 83 | 1 | 5 | Actual |
| 4710 | 280.00 | 2022-02-17 | 83 | 1 | 4 | Budget |
| 34262 | 281.39 | 2024-05-19 | 83 | 2 | 8 | Actual |
| 11498 | 169.00 | 2022-08-17 | 83 | 6 | 4 | Actual |
| 15353 | 77.36 | 2022-11-17 | 83 | 6 | 11 | Actual |
| 27457 | 317.75 | 2023-11-17 | 83 | 2 | 8 | Actual |
| 16245 | 11.40 | 2022-12-18 | 83 | 2 | 11 | Actual |
| 25698 | 293.00 | 2023-10-17 | 83 | 1 | 3 | Actual |
| 11910 | 60.00 | 2022-08-17 | 83 | 5 | 6 | Budget |
| 30029 | 118.85 | 2024-01-17 | 83 | 1 | 12 | Actual |
| 25581 | 6.08 | 2023-09-17 | 83 | 2 | 12 | Actual |
| 24971 | 20.00 | 2023-09-17 | 83 | 2 | 6 | Actual |
| 601 | 200.00 | 2021-10-17 | 83 | 3 | 6 | Budget |
| 6038 | 200.00 | 2022-03-19 | 83 | 6 | 5 | Budget |
Generated 2024-11-16 12:05:36.051 UTC