[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 971 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13427 | 100.00 | 2022-09-17 | 83 | 6 | 8 | Budget |
| 977 | 273.81 | 2021-10-17 | 83 | 1 | 8 | Actual |
| 30385 | 393.00 | 2024-02-17 | 83 | 1 | 4 | Actual |
| 19338 | 22.04 | 2023-03-19 | 83 | 3 | 11 | Actual |
| 37627 | 303.00 | 2024-08-17 | 83 | 6 | 7 | Actual |
| 33346 | 113.53 | 2024-04-18 | 83 | 6 | 11 | Actual |
| 38956 | 160.34 | 2024-09-17 | 83 | 1 | 11 | Actual |
| 26507 | 46.50 | 2023-10-17 | 83 | 4 | 11 | Actual |
| 18066 | 268.00 | 2023-02-17 | 83 | 1 | 7 | Actual |
| 37860 | 116.72 | 2024-08-17 | 83 | 3 | 11 | Actual |
| 24944 | 76.00 | 2023-09-17 | 83 | 1 | 6 | Actual |
| 29763 | 213.21 | 2024-01-17 | 83 | 2 | 8 | Actual |
| 29910 | 110.34 | 2024-01-17 | 83 | 3 | 11 | Actual |
| 18689 | 220.00 | 2023-03-19 | 83 | 1 | 4 | Actual |
| 26928 | 95.00 | 2023-11-17 | 83 | 7 | 3 | Actual |
| 14523 | 296.00 | 2022-11-17 | 83 | 1 | 3 | Actual |
| 7336 | 138.00 | 2022-04-19 | 83 | 3 | 6 | Actual |
| 8282 | 200.00 | 2022-05-20 | 83 | 6 | 5 | Budget |
| 9262 | 196.00 | 2022-06-17 | 83 | 6 | 4 | Actual |
| 5788 | 40.00 | 2022-03-19 | 83 | 7 | 3 | Budget |
| 21394 | 56.08 | 2023-05-20 | 83 | 3 | 11 | Actual |
| 14882 | 109.00 | 2022-11-17 | 83 | 3 | 6 | Actual |
| 1409 | 100.00 | 2021-11-17 | 83 | 6 | 4 | Budget |
| 21448 | 11.40 | 2023-05-20 | 83 | 5 | 11 | Actual |
| 2208 | 90.00 | 2021-11-17 | 83 | 6 | 8 | Budget |
| 13177 | 174.00 | 2022-09-17 | 83 | 1 | 7 | Actual |
| 28783 | 96.51 | 2023-12-18 | 83 | 4 | 11 | Actual |
| 7488 | 86.00 | 2022-04-19 | 83 | 6 | 6 | Actual |
| 18661 | 47.00 | 2023-03-19 | 83 | 7 | 3 | Actual |
| 34026 | 94.00 | 2024-05-19 | 83 | 4 | 6 | Actual |
| 33760 | 376.00 | 2024-05-19 | 83 | 1 | 4 | Actual |
Generated 2024-11-16 17:08:45.436 UTC