[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 284 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 424 | 200.00 | 2021-08-21 | 83 | 6 | 5 | Budget |
| 16445 | 5.01 | 2022-10-22 | 83 | 2 | 12 | Actual |
| 16272 | 36.93 | 2022-10-22 | 83 | 3 | 11 | Actual |
| 15353 | 77.36 | 2022-09-21 | 83 | 6 | 11 | Actual |
| 5136 | 100.00 | 2021-12-22 | 83 | 4 | 6 | Budget |
| 15888 | 64.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
| 9865 | 139.00 | 2022-04-21 | 83 | 6 | 7 | Actual |
| 17508 | 16.72 | 2022-11-21 | 83 | 6 | 12 | Actual |
| 4772 | 178.00 | 2021-12-22 | 83 | 6 | 4 | Actual |
| 5321 | 200.00 | 2021-12-22 | 83 | 1 | 7 | Budget |
| 8081 | 256.00 | 2022-03-24 | 83 | 1 | 4 | Actual |
| 5711 | 83.00 | 2022-01-21 | 83 | 6 | 3 | Actual |
| 20512 | 8.21 | 2023-02-21 | 83 | 1 | 12 | Actual |
| 15117 | 384.42 | 2022-09-21 | 83 | 1 | 8 | Actual |
| 6507 | 200.00 | 2022-01-21 | 83 | 6 | 7 | Budget |
| 3868 | 100.00 | 2021-11-21 | 83 | 1 | 6 | Budget |
| 32876 | 130.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
| 6696 | 149.57 | 2022-01-21 | 83 | 6 | 8 | Actual |
| 5710 | 80.00 | 2022-01-21 | 83 | 6 | 3 | Budget |
| 12516 | 47.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
| 32161 | 92.25 | 2024-01-21 | 83 | 3 | 11 | Actual |
| 17331 | 56.08 | 2022-11-21 | 83 | 4 | 11 | Actual |
| 34825 | 224.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 15862 | 115.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
| 602 | 130.00 | 2021-08-21 | 83 | 3 | 6 | Actual |
| 38332 | 64.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 32048 | 254.12 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 2937 | 50.00 | 2021-10-22 | 83 | 5 | 6 | Budget |
Generated 2024-09-20 14:32:48.369 UTC