[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 205 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18187 | 135.93 | 2023-02-14 | 83 | 2 | 8 | Actual |
| 28078 | 91.00 | 2023-12-15 | 83 | 7 | 3 | Actual |
| 2844 | 150.00 | 2021-12-15 | 83 | 3 | 6 | Actual |
| 10516 | 100.00 | 2022-07-15 | 83 | 6 | 5 | Budget |
| 7159 | 200.00 | 2022-04-16 | 83 | 6 | 5 | Budget |
| 10692 | 141.00 | 2022-07-15 | 83 | 3 | 6 | Actual |
| 16946 | 46.00 | 2023-01-14 | 83 | 5 | 6 | Actual |
| 33312 | 72.04 | 2024-04-15 | 83 | 4 | 11 | Actual |
| 22370 | 35.87 | 2023-06-14 | 83 | 2 | 11 | Actual |
| 3916 | 50.00 | 2022-01-14 | 83 | 2 | 6 | Budget |
| 35038 | 195.00 | 2024-06-14 | 83 | 6 | 5 | Actual |
| 32306 | 124.17 | 2024-03-15 | 83 | 1 | 12 | Actual |
| 3265 | 114.72 | 2021-12-15 | 83 | 2 | 8 | Actual |
| 31928 | 311.00 | 2024-03-15 | 83 | 6 | 7 | Actual |
| 13318 | 288.97 | 2022-09-14 | 83 | 1 | 8 | Actual |
| 12439 | 76.00 | 2022-09-14 | 83 | 6 | 3 | Actual |
| 9526 | 60.00 | 2022-06-14 | 83 | 2 | 6 | Budget |
| 14408 | 9.27 | 2022-10-14 | 83 | 1 | 12 | Actual |
| 19013 | 94.00 | 2023-03-16 | 83 | 6 | 6 | Actual |
| 2287 | 139.00 | 2021-12-15 | 83 | 1 | 3 | Actual |
| 20420 | 28.42 | 2023-04-16 | 83 | 5 | 11 | Actual |
| 18929 | 105.00 | 2023-03-16 | 83 | 3 | 6 | Actual |
| 11577 | 200.00 | 2022-08-14 | 83 | 1 | 5 | Budget |
| 37914 | 17.78 | 2024-08-14 | 83 | 5 | 11 | Actual |
Generated 2024-11-13 07:09:54.551 UTC