[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 318 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4200 | 158.00 | 2022-01-14 | 83 | 1 | 7 | Actual |
| 22910 | 89.00 | 2023-07-15 | 83 | 1 | 6 | Actual |
| 9478 | 100.00 | 2022-06-14 | 83 | 1 | 6 | Budget |
| 17277 | 26.29 | 2023-01-14 | 83 | 2 | 11 | Actual |
| 552 | 40.00 | 2021-10-14 | 83 | 2 | 6 | Budget |
| 21126 | 195.00 | 2023-05-17 | 83 | 1 | 7 | Actual |
| 23701 | 42.00 | 2023-08-14 | 83 | 7 | 3 | Actual |
| 22937 | 21.00 | 2023-07-15 | 83 | 2 | 6 | Actual |
| 32425 | 224.06 | 2024-03-15 | 83 | 2 | 13 | Actual |
| 14435 | 5.01 | 2022-10-14 | 83 | 2 | 12 | Actual |
| 33404 | 101.82 | 2024-04-15 | 83 | 1 | 12 | Actual |
| 2286 | 100.00 | 2021-12-15 | 83 | 1 | 3 | Budget |
| 35976 | 233.00 | 2024-07-15 | 83 | 6 | 3 | Actual |
| 9341 | 163.00 | 2022-06-14 | 83 | 1 | 5 | Actual |
| 21841 | 194.00 | 2023-06-14 | 83 | 1 | 5 | Actual |
| 17508 | 16.72 | 2023-01-14 | 83 | 6 | 12 | Actual |
| 22370 | 35.87 | 2023-06-14 | 83 | 2 | 11 | Actual |
| 12110 | 200.00 | 2022-08-14 | 83 | 6 | 7 | Budget |
| 4711 | 240.00 | 2022-02-14 | 83 | 1 | 4 | Actual |
| 11110 | 80.00 | 2022-07-15 | 83 | 2 | 8 | Budget |
| 24465 | 84.80 | 2023-08-14 | 83 | 6 | 11 | Actual |
| 16979 | 98.00 | 2023-01-14 | 83 | 6 | 6 | Actual |
| 24851 | 143.00 | 2023-09-14 | 83 | 1 | 5 | Actual |
| 34026 | 94.00 | 2024-05-16 | 83 | 4 | 6 | Actual |
| 33887 | 271.00 | 2024-05-16 | 83 | 6 | 5 | Actual |
| 1083 | 126.84 | 2021-10-14 | 83 | 6 | 8 | Actual |
| 7382 | 80.00 | 2022-04-16 | 83 | 4 | 6 | Budget |
| 18220 | 210.18 | 2023-02-14 | 83 | 6 | 8 | Actual |
Generated 2024-11-13 05:42:39.718 UTC