[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 103 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17277 | 26.29 | 2023-01-11 | 83 | 2 | 11 | Actual |
| 29526 | 88.00 | 2024-01-11 | 83 | 4 | 6 | Actual |
| 10924 | 200.00 | 2022-07-12 | 83 | 1 | 7 | Budget |
| 19105 | 259.00 | 2023-03-13 | 83 | 6 | 7 | Actual |
| 15179 | 166.24 | 2022-11-11 | 83 | 6 | 8 | Actual |
| 8830 | 200.00 | 2022-05-14 | 83 | 1 | 8 | Budget |
| 9263 | 200.00 | 2022-06-11 | 83 | 6 | 4 | Budget |
| 24322 | 60.33 | 2023-08-11 | 83 | 1 | 11 | Actual |
| 34582 | 43.31 | 2024-05-13 | 83 | 2 | 12 | Actual |
| 601 | 200.00 | 2021-10-11 | 83 | 3 | 6 | Budget |
| 7286 | 60.00 | 2022-04-13 | 83 | 2 | 6 | Budget |
| 30861 | 596.55 | 2024-02-11 | 83 | 1 | 8 | Actual |
| 9342 | 200.00 | 2022-06-11 | 83 | 1 | 5 | Budget |
| 28431 | 111.00 | 2023-12-12 | 83 | 6 | 6 | Actual |
| 3789 | 206.00 | 2022-01-11 | 83 | 6 | 5 | Actual |
| 13959 | 88.00 | 2022-10-11 | 83 | 6 | 6 | Actual |
| 30057 | 25.23 | 2024-01-11 | 83 | 2 | 12 | Actual |
| 755 | 100.00 | 2021-10-11 | 83 | 6 | 6 | Budget |
| 33172 | 257.15 | 2024-04-12 | 83 | 6 | 8 | Actual |
| 14769 | 122.00 | 2022-11-11 | 83 | 6 | 5 | Actual |
| 18421 | 48.63 | 2023-02-11 | 83 | 6 | 11 | Actual |
| 20393 | 49.70 | 2023-04-13 | 83 | 4 | 11 | Actual |
| 14141 | 137.45 | 2022-10-11 | 83 | 2 | 8 | Actual |
| 38653 | 75.00 | 2024-09-11 | 83 | 5 | 6 | Actual |
| 30385 | 393.00 | 2024-02-11 | 83 | 1 | 4 | Actual |
| 5183 | 60.00 | 2022-02-11 | 83 | 5 | 6 | Budget |
| 28140 | 242.00 | 2023-12-12 | 83 | 6 | 4 | Actual |
| 26365 | 222.30 | 2023-10-11 | 83 | 6 | 8 | Actual |
Generated 2024-11-11 01:17:50.506 UTC