[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 908 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1349 | 217.00 | 2021-11-17 | 83 | 1 | 4 | Actual |
| 27577 | 60.33 | 2023-11-17 | 83 | 2 | 11 | Actual |
| 11171 | 100.00 | 2022-07-18 | 83 | 6 | 8 | Budget |
| 14908 | 64.00 | 2022-11-17 | 83 | 4 | 6 | Actual |
| 5322 | 169.00 | 2022-02-17 | 83 | 1 | 7 | Actual |
| 38573 | 60.00 | 2024-09-17 | 83 | 2 | 6 | Actual |
| 24377 | 35.87 | 2023-08-17 | 83 | 3 | 11 | Actual |
| 30678 | 58.00 | 2024-02-17 | 83 | 5 | 6 | Actual |
| 15353 | 77.36 | 2022-11-17 | 83 | 6 | 11 | Actual |
| 8140 | 200.00 | 2022-05-20 | 83 | 6 | 4 | Budget |
| 19311 | 14.59 | 2023-03-19 | 83 | 2 | 11 | Actual |
| 28398 | 69.00 | 2023-12-18 | 83 | 5 | 6 | Actual |
| 17925 | 125.00 | 2023-02-17 | 83 | 3 | 6 | Actual |
| 13098 | 100.00 | 2022-09-17 | 83 | 6 | 6 | Budget |
| 29763 | 213.21 | 2024-01-17 | 83 | 2 | 8 | Actual |
| 12297 | 129.87 | 2022-08-17 | 83 | 6 | 8 | Actual |
| 37860 | 116.72 | 2024-08-17 | 83 | 3 | 11 | Actual |
| 16245 | 11.40 | 2022-12-18 | 83 | 2 | 11 | Actual |
| 21367 | 34.80 | 2023-05-20 | 83 | 2 | 11 | Actual |
| 39157 | 128.42 | 2024-09-17 | 83 | 1 | 12 | Actual |
| 20420 | 28.42 | 2023-04-19 | 83 | 5 | 11 | Actual |
| 34910 | 451.00 | 2024-06-17 | 83 | 1 | 4 | Actual |
| 2098 | 200.00 | 2021-11-17 | 83 | 1 | 8 | Budget |
| 12438 | 80.00 | 2022-09-17 | 83 | 6 | 3 | Budget |
| 28291 | 135.00 | 2023-12-18 | 83 | 1 | 6 | Actual |
| 25141 | 306.00 | 2023-09-17 | 83 | 1 | 7 | Actual |
| 2287 | 139.00 | 2021-12-18 | 83 | 1 | 3 | Actual |
| 39011 | 73.10 | 2024-09-17 | 83 | 3 | 11 | Actual |
| 5041 | 51.00 | 2022-02-17 | 83 | 2 | 6 | Actual |
| 22342 | 81.61 | 2023-06-17 | 83 | 1 | 11 | Actual |
Generated 2024-11-16 14:16:18.008 UTC