[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 970 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17331 | 56.08 | 2022-11-29 | 83 | 4 | 11 | Actual |
| 29294 | 222.00 | 2023-11-29 | 83 | 6 | 4 | Actual |
| 2146 | 90.00 | 2021-09-29 | 83 | 2 | 8 | Budget |
| 5183 | 60.00 | 2021-12-30 | 83 | 5 | 6 | Budget |
| 27577 | 60.33 | 2023-09-29 | 83 | 2 | 11 | Actual |
| 4446 | 100.00 | 2021-11-29 | 83 | 6 | 8 | Budget |
| 2747 | 110.00 | 2021-10-30 | 83 | 1 | 6 | Actual |
| 1549 | 132.00 | 2021-09-29 | 83 | 6 | 5 | Actual |
| 34733 | 141.61 | 2024-03-31 | 83 | 6 | 13 | Actual |
| 17925 | 125.00 | 2022-12-30 | 83 | 3 | 6 | Actual |
| 18569 | 419.00 | 2023-01-29 | 83 | 1 | 3 | Actual |
| 4199 | 200.00 | 2021-11-29 | 83 | 1 | 7 | Budget |
| 29937 | 103.95 | 2023-11-29 | 83 | 4 | 11 | Actual |
| 2996 | 130.00 | 2021-10-30 | 83 | 6 | 6 | Actual |
| 18955 | 55.00 | 2023-01-29 | 83 | 4 | 6 | Actual |
| 26534 | 11.40 | 2023-08-29 | 83 | 5 | 11 | Actual |
| 16476 | 10.33 | 2022-10-30 | 83 | 6 | 12 | Actual |
| 2668 | 200.00 | 2021-10-30 | 83 | 6 | 5 | Budget |
| 18604 | 202.00 | 2023-01-29 | 83 | 6 | 3 | Actual |
| 8458 | 140.00 | 2022-04-01 | 83 | 3 | 6 | Actual |
| 35328 | 296.00 | 2024-04-29 | 83 | 6 | 7 | Actual |
| 37947 | 123.10 | 2024-06-29 | 83 | 6 | 11 | Actual |
| 6634 | 135.93 | 2022-01-29 | 83 | 2 | 8 | Actual |
| 38573 | 60.00 | 2024-07-30 | 83 | 2 | 6 | Actual |
| 14523 | 296.00 | 2022-09-29 | 83 | 1 | 3 | Actual |
| 12990 | 112.00 | 2022-07-30 | 83 | 4 | 6 | Actual |
| 37503 | 71.00 | 2024-06-29 | 83 | 5 | 6 | Actual |
| 5788 | 40.00 | 2022-01-29 | 83 | 7 | 3 | Budget |
| 12377 | 100.00 | 2022-07-30 | 83 | 1 | 3 | Budget |
| 28930 | 25.23 | 2023-10-30 | 83 | 2 | 12 | Actual |
Generated 2024-09-28 16:20:46.204 UTC