[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 954 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16039 | 230.00 | 2022-10-30 | 83 | 6 | 7 | Actual |
| 28488 | 445.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
| 14934 | 55.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
| 30598 | 60.00 | 2023-12-30 | 83 | 2 | 6 | Actual |
| 19957 | 111.00 | 2023-03-01 | 83 | 3 | 6 | Actual |
| 8938 | 105.63 | 2022-04-01 | 83 | 6 | 8 | Actual |
| 4773 | 200.00 | 2021-12-30 | 83 | 6 | 4 | Budget |
| 20539 | 5.01 | 2023-03-01 | 83 | 2 | 12 | Actual |
| 29445 | 112.00 | 2023-11-29 | 83 | 1 | 6 | Actual |
| 4445 | 157.14 | 2021-11-29 | 83 | 6 | 8 | Actual |
| 38005 | 86.93 | 2024-06-29 | 83 | 1 | 12 | Actual |
| 9576 | 100.00 | 2022-04-29 | 83 | 3 | 6 | Budget |
| 16159 | 234.42 | 2022-10-30 | 83 | 6 | 8 | Actual |
| 16568 | 211.00 | 2022-11-29 | 83 | 6 | 3 | Actual |
| 9400 | 185.00 | 2022-04-29 | 83 | 6 | 5 | Actual |
| 29500 | 153.00 | 2023-11-29 | 83 | 3 | 6 | Actual |
| 35003 | 335.00 | 2024-04-29 | 83 | 1 | 5 | Actual |
| 21281 | 169.27 | 2023-04-01 | 83 | 6 | 8 | Actual |
| 3324 | 90.00 | 2021-10-30 | 83 | 6 | 8 | Budget |
| 38984 | 73.10 | 2024-07-30 | 83 | 2 | 11 | Actual |
| 29735 | 479.88 | 2023-11-29 | 83 | 1 | 8 | Actual |
| 22548 | 17.78 | 2023-04-29 | 83 | 6 | 12 | Actual |
| 33285 | 76.29 | 2024-02-29 | 83 | 3 | 11 | Actual |
| 8141 | 175.00 | 2022-04-01 | 83 | 6 | 4 | Actual |
| 30057 | 25.23 | 2023-11-29 | 83 | 2 | 12 | Actual |
| 15714 | 146.00 | 2022-10-30 | 83 | 1 | 5 | Actual |
| 22852 | 131.00 | 2023-05-30 | 83 | 6 | 5 | Actual |
| 11816 | 137.00 | 2022-06-29 | 83 | 3 | 6 | Actual |
| 18661 | 47.00 | 2023-01-29 | 83 | 7 | 3 | Actual |
| 18360 | 37.99 | 2022-12-30 | 83 | 4 | 11 | Actual |
Generated 2024-09-28 18:11:37.700 UTC