[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 968 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16159 | 234.42 | 2022-10-22 | 83 | 6 | 8 | Actual |
| 695 | 50.00 | 2021-08-21 | 83 | 5 | 6 | Budget |
| 6366 | 100.00 | 2022-01-21 | 83 | 6 | 6 | Budget |
| 24203 | 310.18 | 2023-06-21 | 83 | 1 | 8 | Actual |
| 21573 | 14.59 | 2023-03-24 | 83 | 6 | 12 | Actual |
| 15179 | 166.24 | 2022-09-21 | 83 | 6 | 8 | Actual |
| 9342 | 200.00 | 2022-04-21 | 83 | 1 | 5 | Budget |
| 18101 | 158.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
| 38275 | 211.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 2208 | 90.00 | 2021-09-21 | 83 | 6 | 8 | Budget |
| 18187 | 135.93 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 29387 | 231.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
| 20192 | 328.36 | 2023-02-21 | 83 | 1 | 8 | Actual |
| 8080 | 200.00 | 2022-03-24 | 83 | 1 | 4 | Budget |
| 28198 | 264.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
| 24523 | 9.27 | 2023-06-21 | 83 | 1 | 12 | Actual |
| 27336 | 332.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
| 36974 | 164.41 | 2024-05-22 | 83 | 1 | 13 | Actual |
| 38984 | 73.10 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 38005 | 86.93 | 2024-06-21 | 83 | 1 | 12 | Actual |
| 8938 | 105.63 | 2022-03-24 | 83 | 6 | 8 | Actual |
| 18901 | 39.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
| 8937 | 80.00 | 2022-03-24 | 83 | 6 | 8 | Budget |
| 19957 | 111.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
| 7020 | 162.00 | 2022-02-21 | 83 | 6 | 4 | Actual |
| 11969 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
| 37833 | 32.67 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 5461 | 345.03 | 2021-12-22 | 83 | 1 | 8 | Actual |
| 24639 | 372.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 21783 | 103.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
| 4662 | 40.00 | 2021-12-22 | 83 | 7 | 3 | Budget |
Generated 2024-09-20 12:33:05.831 UTC