[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 236 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18009 | 83.00 | 2023-02-11 | 83 | 6 | 6 | Actual |
| 16004 | 256.00 | 2022-12-12 | 83 | 1 | 7 | Actual |
| 33732 | 76.00 | 2024-05-13 | 83 | 7 | 3 | Actual |
| 3790 | 200.00 | 2022-01-11 | 83 | 6 | 5 | Budget |
| 17508 | 16.72 | 2023-01-11 | 83 | 6 | 12 | Actual |
| 32215 | 36.93 | 2024-03-12 | 83 | 5 | 11 | Actual |
| 3965 | 100.00 | 2022-01-11 | 83 | 3 | 6 | Budget |
| 39157 | 128.42 | 2024-09-11 | 83 | 1 | 12 | Actual |
| 3265 | 114.72 | 2021-12-12 | 83 | 2 | 8 | Actual |
| 12767 | 126.00 | 2022-09-11 | 83 | 6 | 5 | Actual |
| 38864 | 179.87 | 2024-09-11 | 83 | 2 | 8 | Actual |
| 31986 | 478.36 | 2024-03-12 | 83 | 1 | 8 | Actual |
| 31837 | 102.00 | 2024-03-12 | 83 | 6 | 6 | Actual |
| 35236 | 101.00 | 2024-06-11 | 83 | 6 | 6 | Actual |
| 13099 | 101.00 | 2022-09-11 | 83 | 6 | 6 | Actual |
| 5897 | 133.00 | 2022-03-13 | 83 | 6 | 4 | Actual |
| 11310 | 89.00 | 2022-08-11 | 83 | 6 | 3 | Actual |
| 11437 | 260.00 | 2022-08-11 | 83 | 1 | 4 | Actual |
| 4059 | 60.00 | 2022-01-11 | 83 | 5 | 6 | Budget |
| 28810 | 22.04 | 2023-12-12 | 83 | 5 | 11 | Actual |
| 21960 | 31.00 | 2023-06-11 | 83 | 2 | 6 | Actual |
| 28431 | 111.00 | 2023-12-12 | 83 | 6 | 6 | Actual |
| 15888 | 64.00 | 2022-12-12 | 83 | 4 | 6 | Actual |
| 16625 | 99.00 | 2023-01-11 | 83 | 7 | 3 | Actual |
| 26150 | 66.00 | 2023-10-11 | 83 | 6 | 6 | Actual |
| 11862 | 86.00 | 2022-08-11 | 83 | 4 | 6 | Actual |
| 8551 | 72.00 | 2022-05-14 | 83 | 5 | 6 | Actual |
| 2286 | 100.00 | 2021-12-12 | 83 | 1 | 3 | Budget |
Generated 2024-11-10 17:33:57.516 UTC