[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 231 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18981 | 41.00 | 2023-03-17 | 83 | 5 | 6 | Actual |
| 24231 | 169.27 | 2023-08-15 | 83 | 2 | 8 | Actual |
| 12438 | 80.00 | 2022-09-15 | 83 | 6 | 3 | Budget |
| 33732 | 76.00 | 2024-05-17 | 83 | 7 | 3 | Actual |
| 36765 | 43.31 | 2024-07-16 | 83 | 5 | 11 | Actual |
| 2891 | 101.00 | 2021-12-16 | 83 | 4 | 6 | Actual |
| 16568 | 211.00 | 2023-01-15 | 83 | 6 | 3 | Actual |
| 34026 | 94.00 | 2024-05-17 | 83 | 4 | 6 | Actual |
| 8938 | 105.63 | 2022-05-18 | 83 | 6 | 8 | Actual |
| 26065 | 100.00 | 2023-10-15 | 83 | 3 | 6 | Actual |
| 8033 | 30.00 | 2022-05-18 | 83 | 7 | 3 | Budget |
| 35534 | 79.48 | 2024-06-15 | 83 | 2 | 11 | Actual |
| 23050 | 95.00 | 2023-07-16 | 83 | 6 | 6 | Actual |
| 26627 | 14.59 | 2023-10-15 | 83 | 1 | 12 | Actual |
| 37747 | 296.54 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 10457 | 200.00 | 2022-07-16 | 83 | 1 | 5 | Budget |
| 11062 | 295.03 | 2022-07-16 | 83 | 1 | 8 | Actual |
| 3264 | 90.00 | 2021-12-16 | 83 | 2 | 8 | Budget |
| 30861 | 596.55 | 2024-02-15 | 83 | 1 | 8 | Actual |
| 37125 | 292.00 | 2024-08-15 | 83 | 6 | 3 | Actual |
| 3965 | 100.00 | 2022-01-15 | 83 | 3 | 6 | Budget |
| 10053 | 80.00 | 2022-06-15 | 83 | 6 | 8 | Budget |
| 7239 | 100.00 | 2022-04-17 | 83 | 1 | 6 | Budget |
| 17392 | 80.55 | 2023-01-15 | 83 | 6 | 11 | Actual |
| 5508 | 160.18 | 2022-02-15 | 83 | 2 | 8 | Actual |
| 38152 | 141.61 | 2024-08-15 | 83 | 2 | 13 | Actual |
| 12047 | 200.00 | 2022-08-15 | 83 | 1 | 7 | Budget |
| 31063 | 96.51 | 2024-02-15 | 83 | 4 | 11 | Actual |
Generated 2024-11-14 17:20:13.134 UTC