[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 352 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36564 | 217.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 2795 | 29.00 | 2021-10-22 | 83 | 2 | 6 | Actual |
| 38152 | 141.61 | 2024-06-21 | 83 | 2 | 13 | Actual |
| 34674 | 157.40 | 2024-03-23 | 83 | 1 | 13 | Actual |
| 25409 | 32.67 | 2023-07-22 | 83 | 3 | 11 | Actual |
| 30652 | 71.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
| 2020 | 100.00 | 2021-09-21 | 83 | 6 | 7 | Budget |
| 3265 | 114.72 | 2021-10-22 | 83 | 2 | 8 | Actual |
| 28810 | 22.04 | 2023-10-22 | 83 | 5 | 11 | Actual |
| 24322 | 60.33 | 2023-06-21 | 83 | 1 | 11 | Actual |
| 38653 | 75.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
| 3465 | 80.00 | 2021-11-21 | 83 | 6 | 3 | Budget |
| 10923 | 197.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
| 39065 | 15.65 | 2024-07-22 | 83 | 5 | 11 | Actual |
| 9478 | 100.00 | 2022-04-21 | 83 | 1 | 6 | Budget |
| 4851 | 200.00 | 2021-12-22 | 83 | 1 | 5 | Budget |
| 17191 | 182.90 | 2022-11-21 | 83 | 6 | 8 | Actual |
| 11577 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
| 23857 | 163.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
| 7628 | 200.00 | 2022-02-21 | 83 | 6 | 7 | Budget |
| 36974 | 164.41 | 2024-05-22 | 83 | 1 | 13 | Actual |
| 12189 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
| 29855 | 184.81 | 2023-11-21 | 83 | 1 | 11 | Actual |
| 37503 | 71.00 | 2024-06-21 | 83 | 5 | 6 | Actual |
| 11062 | 295.03 | 2022-05-22 | 83 | 1 | 8 | Actual |
| 14882 | 109.00 | 2022-09-21 | 83 | 3 | 6 | Actual |
| 28291 | 135.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
| 9526 | 60.00 | 2022-04-21 | 83 | 2 | 6 | Budget |
Generated 2024-09-20 17:46:24.124 UTC