[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 245 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33972 | 40.00 | 2024-05-17 | 83 | 2 | 6 | Actual |
| 16866 | 28.00 | 2023-01-15 | 83 | 2 | 6 | Actual |
| 15593 | 60.00 | 2022-12-16 | 83 | 7 | 3 | Actual |
| 21988 | 122.00 | 2023-06-15 | 83 | 3 | 6 | Actual |
| 5184 | 64.00 | 2022-02-15 | 83 | 5 | 6 | Actual |
| 9805 | 223.00 | 2022-06-15 | 83 | 1 | 7 | Actual |
| 7335 | 100.00 | 2022-04-17 | 83 | 3 | 6 | Budget |
| 33172 | 257.15 | 2024-04-16 | 83 | 6 | 8 | Actual |
| 16217 | 81.61 | 2022-12-16 | 83 | 1 | 11 | Actual |
| 10133 | 121.00 | 2022-07-16 | 83 | 1 | 3 | Actual |
| 17071 | 169.00 | 2023-01-15 | 83 | 6 | 7 | Actual |
| 11909 | 45.00 | 2022-08-15 | 83 | 5 | 6 | Actual |
| 3542 | 40.00 | 2022-01-15 | 83 | 7 | 3 | Budget |
| 37125 | 292.00 | 2024-08-15 | 83 | 6 | 3 | Actual |
| 5710 | 80.00 | 2022-03-17 | 83 | 6 | 3 | Budget |
| 9993 | 196.54 | 2022-06-15 | 83 | 2 | 8 | Actual |
| 14827 | 92.00 | 2022-11-15 | 83 | 1 | 6 | Actual |
| 18387 | 11.40 | 2023-02-15 | 83 | 5 | 11 | Actual |
| 2938 | 59.00 | 2021-12-16 | 83 | 5 | 6 | Actual |
| 20009 | 43.00 | 2023-04-17 | 83 | 5 | 6 | Actual |
| 16653 | 246.00 | 2023-01-15 | 83 | 1 | 4 | Actual |
| 25613 | 10.33 | 2023-09-15 | 83 | 6 | 12 | Actual |
| 32248 | 101.82 | 2024-03-16 | 83 | 6 | 11 | Actual |
| 4260 | 200.00 | 2022-01-15 | 83 | 6 | 7 | Budget |
Generated 2024-11-14 07:07:23.395 UTC