[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 326 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16445 | 5.01 | 2022-12-16 | 83 | 2 | 12 | Actual |
| 9727 | 88.00 | 2022-06-15 | 83 | 6 | 6 | Actual |
| 23375 | 45.44 | 2023-07-16 | 83 | 3 | 11 | Actual |
| 37477 | 102.00 | 2024-08-15 | 83 | 4 | 6 | Actual |
| 38152 | 141.61 | 2024-08-15 | 83 | 2 | 13 | Actual |
| 32670 | 298.00 | 2024-04-16 | 83 | 6 | 4 | Actual |
| 36564 | 217.75 | 2024-07-16 | 83 | 2 | 8 | Actual |
| 35825 | 81.96 | 2024-06-15 | 83 | 1 | 13 | Actual |
| 29937 | 103.95 | 2024-01-15 | 83 | 4 | 11 | Actual |
| 2286 | 100.00 | 2021-12-16 | 83 | 1 | 3 | Budget |
| 27220 | 106.00 | 2023-11-15 | 83 | 4 | 6 | Actual |
| 6260 | 100.00 | 2022-03-17 | 83 | 4 | 6 | Budget |
| 37805 | 136.93 | 2024-08-15 | 83 | 1 | 11 | Actual |
| 3402 | 100.00 | 2022-01-15 | 83 | 1 | 3 | Budget |
| 14642 | 209.00 | 2022-11-15 | 83 | 1 | 4 | Actual |
| 14882 | 109.00 | 2022-11-15 | 83 | 3 | 6 | Actual |
| 15749 | 163.00 | 2022-12-16 | 83 | 6 | 5 | Actual |
| 3917 | 64.00 | 2022-01-15 | 83 | 2 | 6 | Actual |
| 27778 | 27.36 | 2023-11-15 | 83 | 2 | 12 | Actual |
| 8504 | 79.00 | 2022-05-18 | 83 | 4 | 6 | Actual |
| 5460 | 200.00 | 2022-02-15 | 83 | 1 | 8 | Budget |
| 13427 | 100.00 | 2022-09-15 | 83 | 6 | 8 | Budget |
| 10378 | 135.00 | 2022-07-16 | 83 | 6 | 4 | Actual |
| 13038 | 60.00 | 2022-09-15 | 83 | 5 | 6 | Budget |
| 36353 | 70.00 | 2024-07-16 | 83 | 5 | 6 | Actual |
| 31391 | 402.00 | 2024-03-16 | 83 | 1 | 3 | Actual |
| 23609 | 331.00 | 2023-08-15 | 83 | 1 | 3 | Actual |
| 20220 | 178.36 | 2023-04-17 | 83 | 2 | 8 | Actual |
Generated 2024-11-14 05:22:21.129 UTC