[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 333 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38033 | 23.10 | 2024-08-11 | 83 | 2 | 12 | Actual |
| 34616 | 197.57 | 2024-05-13 | 83 | 6 | 12 | Actual |
| 29735 | 479.88 | 2024-01-11 | 83 | 1 | 8 | Actual |
| 27986 | 398.00 | 2023-12-12 | 83 | 1 | 3 | Actual |
| 15593 | 60.00 | 2022-12-12 | 83 | 7 | 3 | Actual |
| 32458 | 141.61 | 2024-03-12 | 83 | 6 | 13 | Actual |
| 6307 | 51.00 | 2022-03-13 | 83 | 5 | 6 | Actual |
| 18661 | 47.00 | 2023-03-13 | 83 | 7 | 3 | Actual |
| 6446 | 200.00 | 2022-03-13 | 83 | 1 | 7 | Budget |
| 1487 | 200.00 | 2021-11-11 | 83 | 1 | 5 | Budget |
| 31009 | 40.12 | 2024-02-11 | 83 | 2 | 11 | Actual |
| 32306 | 124.17 | 2024-03-12 | 83 | 1 | 12 | Actual |
| 34554 | 110.34 | 2024-05-13 | 83 | 1 | 12 | Actual |
| 35177 | 80.00 | 2024-06-11 | 83 | 4 | 6 | Actual |
| 10643 | 50.00 | 2022-07-12 | 83 | 2 | 6 | Budget |
| 22457 | 84.80 | 2023-06-11 | 83 | 6 | 11 | Actual |
| 12895 | 50.00 | 2022-09-11 | 83 | 2 | 6 | Budget |
| 10458 | 180.00 | 2022-07-12 | 83 | 1 | 5 | Actual |
| 3264 | 90.00 | 2021-12-12 | 83 | 2 | 8 | Budget |
| 18479 | 11.40 | 2023-02-11 | 83 | 1 | 12 | Actual |
| 4013 | 101.00 | 2022-01-11 | 83 | 4 | 6 | Actual |
| 32188 | 108.21 | 2024-03-12 | 83 | 4 | 11 | Actual |
| 3403 | 132.00 | 2022-01-11 | 83 | 1 | 3 | Actual |
| 39038 | 127.36 | 2024-09-11 | 83 | 4 | 11 | Actual |
| 2997 | 100.00 | 2021-12-12 | 83 | 6 | 6 | Budget |
| 11863 | 100.00 | 2022-08-11 | 83 | 4 | 6 | Budget |
| 5136 | 100.00 | 2022-02-11 | 83 | 4 | 6 | Budget |
| 1880 | 88.00 | 2021-11-11 | 83 | 6 | 6 | Actual |
Generated 2024-11-10 21:20:51.269 UTC