[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 36 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8360 | 100.00 | 2022-05-14 | 83 | 1 | 6 | Budget |
| 11863 | 100.00 | 2022-08-11 | 83 | 4 | 6 | Budget |
| 17870 | 113.00 | 2023-02-11 | 83 | 1 | 6 | Actual |
| 12895 | 50.00 | 2022-09-11 | 83 | 2 | 6 | Budget |
| 2668 | 200.00 | 2021-12-12 | 83 | 6 | 5 | Budget |
| 12944 | 100.00 | 2022-09-11 | 83 | 3 | 6 | Budget |
| 12298 | 100.00 | 2022-08-11 | 83 | 6 | 8 | Budget |
| 4060 | 57.00 | 2022-01-11 | 83 | 5 | 6 | Actual |
| 648 | 100.00 | 2021-10-11 | 83 | 4 | 6 | Budget |
| 27549 | 179.49 | 2023-11-11 | 83 | 1 | 11 | Actual |
| 19365 | 40.12 | 2023-03-13 | 83 | 4 | 11 | Actual |
| 9077 | 86.00 | 2022-06-11 | 83 | 6 | 3 | Actual |
| 7707 | 226.84 | 2022-04-13 | 83 | 1 | 8 | Actual |
| 5184 | 64.00 | 2022-02-11 | 83 | 5 | 6 | Actual |
| 36656 | 202.89 | 2024-07-12 | 83 | 1 | 11 | Actual |
| 4773 | 200.00 | 2022-02-11 | 83 | 6 | 4 | Budget |
| 16217 | 81.61 | 2022-12-12 | 83 | 1 | 11 | Actual |
| 15179 | 166.24 | 2022-11-11 | 83 | 6 | 8 | Actual |
| 19957 | 111.00 | 2023-04-13 | 83 | 3 | 6 | Actual |
| 3403 | 132.00 | 2022-01-11 | 83 | 1 | 3 | Actual |
| 9575 | 138.00 | 2022-06-11 | 83 | 3 | 6 | Actual |
| 11171 | 100.00 | 2022-07-12 | 83 | 6 | 8 | Budget |
| 20099 | 258.00 | 2023-04-13 | 83 | 1 | 7 | Actual |
| 28488 | 445.00 | 2023-12-12 | 83 | 1 | 7 | Actual |
| 12438 | 80.00 | 2022-09-11 | 83 | 6 | 3 | Budget |
| 601 | 200.00 | 2021-10-11 | 83 | 3 | 6 | Budget |
| 3216 | 200.00 | 2021-12-12 | 83 | 1 | 8 | Budget |
| 12626 | 182.00 | 2022-09-11 | 83 | 6 | 4 | Actual |
Generated 2024-11-11 00:50:21.850 UTC