[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 939 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14263 | 13.53 | 2022-10-17 | 83 | 2 | 11 | Actual |
| 9576 | 100.00 | 2022-06-17 | 83 | 3 | 6 | Budget |
| 16245 | 11.40 | 2022-12-18 | 83 | 2 | 11 | Actual |
| 14827 | 92.00 | 2022-11-17 | 83 | 1 | 6 | Actual |
| 5710 | 80.00 | 2022-03-19 | 83 | 6 | 3 | Budget |
| 7894 | 100.00 | 2022-05-20 | 83 | 1 | 3 | Budget |
| 7628 | 200.00 | 2022-04-19 | 83 | 6 | 7 | Budget |
| 16445 | 5.01 | 2022-12-18 | 83 | 2 | 12 | Actual |
| 31604 | 279.00 | 2024-03-18 | 83 | 1 | 5 | Actual |
| 15656 | 141.00 | 2022-12-18 | 83 | 6 | 4 | Actual |
| 6213 | 100.00 | 2022-03-19 | 83 | 3 | 6 | Budget |
| 9154 | 24.00 | 2022-06-17 | 83 | 7 | 3 | Actual |
| 3731 | 200.00 | 2022-01-17 | 83 | 1 | 5 | Budget |
| 26453 | 43.31 | 2023-10-17 | 83 | 2 | 11 | Actual |
| 15834 | 20.00 | 2022-12-18 | 83 | 2 | 6 | Actual |
| 37182 | 90.00 | 2024-08-17 | 83 | 7 | 3 | Actual |
| 38183 | 266.17 | 2024-08-17 | 83 | 6 | 13 | Actual |
| 38573 | 60.00 | 2024-09-17 | 83 | 2 | 6 | Actual |
| 5711 | 83.00 | 2022-03-19 | 83 | 6 | 3 | Actual |
| 2208 | 90.00 | 2021-11-17 | 83 | 6 | 8 | Budget |
| 34435 | 94.38 | 2024-05-19 | 83 | 4 | 11 | Actual |
| 6961 | 200.00 | 2022-04-19 | 83 | 1 | 4 | Budget |
| 9993 | 196.54 | 2022-06-17 | 83 | 2 | 8 | Actual |
| 26627 | 14.59 | 2023-10-17 | 83 | 1 | 12 | Actual |
| 36855 | 96.51 | 2024-07-18 | 83 | 1 | 12 | Actual |
| 39277 | 122.31 | 2024-09-17 | 83 | 1 | 13 | Actual |
| 31724 | 39.00 | 2024-03-18 | 83 | 2 | 6 | Actual |
| 10193 | 80.00 | 2022-07-18 | 83 | 6 | 3 | Budget |
| 1024 | 90.00 | 2021-10-17 | 83 | 2 | 8 | Budget |
| 8505 | 80.00 | 2022-05-20 | 83 | 4 | 6 | Budget |
| 12516 | 47.00 | 2022-09-17 | 83 | 7 | 3 | Actual |
Generated 2024-11-16 14:15:02.575 UTC