[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 244 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32106 | 167.78 | 2024-03-15 | 83 | 1 | 11 | Actual |
| 19957 | 111.00 | 2023-04-16 | 83 | 3 | 6 | Actual |
| 27220 | 106.00 | 2023-11-14 | 83 | 4 | 6 | Actual |
| 31724 | 39.00 | 2024-03-15 | 83 | 2 | 6 | Actual |
| 6586 | 266.24 | 2022-03-16 | 83 | 1 | 8 | Actual |
| 28643 | 214.72 | 2023-12-15 | 83 | 6 | 8 | Actual |
| 8081 | 256.00 | 2022-05-17 | 83 | 1 | 4 | Actual |
| 11815 | 100.00 | 2022-08-14 | 83 | 3 | 6 | Budget |
| 32821 | 144.00 | 2024-04-15 | 83 | 1 | 6 | Actual |
| 11111 | 143.51 | 2022-07-15 | 83 | 2 | 8 | Actual |
| 24231 | 169.27 | 2023-08-14 | 83 | 2 | 8 | Actual |
| 21367 | 34.80 | 2023-05-17 | 83 | 2 | 11 | Actual |
| 38956 | 160.34 | 2024-09-14 | 83 | 1 | 11 | Actual |
| 16894 | 106.00 | 2023-01-14 | 83 | 3 | 6 | Actual |
| 11499 | 200.00 | 2022-08-14 | 83 | 6 | 4 | Budget |
| 2347 | 90.00 | 2021-12-15 | 83 | 6 | 3 | Budget |
| 6695 | 100.00 | 2022-03-16 | 83 | 6 | 8 | Budget |
| 6307 | 51.00 | 2022-03-16 | 83 | 5 | 6 | Actual |
| 20311 | 86.93 | 2023-04-16 | 83 | 1 | 11 | Actual |
| 35706 | 134.80 | 2024-06-14 | 83 | 1 | 12 | Actual |
| 11862 | 86.00 | 2022-08-14 | 83 | 4 | 6 | Actual |
| 38898 | 237.45 | 2024-09-14 | 83 | 6 | 8 | Actual |
| 22965 | 103.00 | 2023-07-15 | 83 | 3 | 6 | Actual |
| 31894 | 371.00 | 2024-03-15 | 83 | 1 | 7 | Actual |
| 601 | 200.00 | 2021-10-14 | 83 | 3 | 6 | Budget |
| 19225 | 157.14 | 2023-03-16 | 83 | 6 | 8 | Actual |
| 15265 | 13.53 | 2022-11-14 | 83 | 2 | 11 | Actual |
| 30889 | 207.15 | 2024-02-14 | 83 | 2 | 8 | Actual |
Generated 2024-11-13 05:17:02.567 UTC