[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 362 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27336 | 332.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
| 23609 | 331.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
| 27692 | 126.29 | 2023-09-21 | 83 | 6 | 11 | Actual |
| 38778 | 255.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 35293 | 356.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 553 | 46.00 | 2021-08-21 | 83 | 2 | 6 | Actual |
| 11062 | 295.03 | 2022-05-22 | 83 | 1 | 8 | Actual |
| 35534 | 79.48 | 2024-04-21 | 83 | 2 | 11 | Actual |
| 8081 | 256.00 | 2022-03-24 | 83 | 1 | 4 | Actual |
| 754 | 107.00 | 2021-08-21 | 83 | 6 | 6 | Actual |
| 16217 | 81.61 | 2022-10-22 | 83 | 1 | 11 | Actual |
| 29883 | 41.19 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 38956 | 160.34 | 2024-07-22 | 83 | 1 | 11 | Actual |
| 32607 | 118.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
| 16688 | 124.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
| 16533 | 358.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
| 13178 | 200.00 | 2022-07-22 | 83 | 1 | 7 | Budget |
| 31334 | 159.15 | 2023-12-22 | 83 | 6 | 13 | Actual |
| 27750 | 136.93 | 2023-09-21 | 83 | 1 | 12 | Actual |
| 26990 | 240.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
| 27081 | 195.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 35203 | 51.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
| 8690 | 200.00 | 2022-03-24 | 83 | 1 | 7 | Budget |
| 38240 | 375.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
| 28078 | 91.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 5509 | 100.00 | 2021-12-22 | 83 | 2 | 8 | Budget |
| 7383 | 93.00 | 2022-02-21 | 83 | 4 | 6 | Actual |
| 18159 | 288.97 | 2022-12-22 | 83 | 1 | 8 | Actual |
Generated 2024-09-20 11:40:10.499 UTC