[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 362 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37033 | 157.40 | 2024-07-14 | 83 | 6 | 13 | Actual |
| 20339 | 25.23 | 2023-04-15 | 83 | 2 | 11 | Actual |
| 16688 | 124.00 | 2023-01-13 | 83 | 6 | 4 | Actual |
| 3653 | 200.00 | 2022-01-13 | 83 | 6 | 4 | Budget |
| 22165 | 225.00 | 2023-06-13 | 83 | 6 | 7 | Actual |
| 2099 | 260.18 | 2021-11-13 | 83 | 1 | 8 | Actual |
| 13846 | 28.00 | 2022-10-13 | 83 | 2 | 6 | Actual |
| 18689 | 220.00 | 2023-03-15 | 83 | 1 | 4 | Actual |
| 9806 | 200.00 | 2022-06-13 | 83 | 1 | 7 | Budget |
| 27048 | 281.00 | 2023-11-13 | 83 | 1 | 5 | Actual |
| 10193 | 80.00 | 2022-07-14 | 83 | 6 | 3 | Budget |
| 15656 | 141.00 | 2022-12-14 | 83 | 6 | 4 | Actual |
| 30385 | 393.00 | 2024-02-13 | 83 | 1 | 4 | Actual |
| 11910 | 60.00 | 2022-08-13 | 83 | 5 | 6 | Budget |
| 19902 | 95.00 | 2023-04-15 | 83 | 1 | 6 | Actual |
| 28488 | 445.00 | 2023-12-14 | 83 | 1 | 7 | Actual |
| 20662 | 221.00 | 2023-05-16 | 83 | 6 | 3 | Actual |
| 5896 | 200.00 | 2022-03-15 | 83 | 6 | 4 | Budget |
| 25262 | 179.87 | 2023-09-13 | 83 | 2 | 8 | Actual |
| 30803 | 276.00 | 2024-02-13 | 83 | 6 | 7 | Actual |
| 19483 | 5.01 | 2023-03-15 | 83 | 1 | 12 | Actual |
| 37396 | 116.00 | 2024-08-13 | 83 | 1 | 6 | Actual |
| 27750 | 136.93 | 2023-11-13 | 83 | 1 | 12 | Actual |
| 31391 | 402.00 | 2024-03-14 | 83 | 1 | 3 | Actual |
| 23320 | 63.53 | 2023-07-14 | 83 | 1 | 11 | Actual |
| 18723 | 137.00 | 2023-03-15 | 83 | 6 | 4 | Actual |
| 9342 | 200.00 | 2022-06-13 | 83 | 1 | 5 | Budget |
| 2667 | 200.00 | 2021-12-14 | 83 | 6 | 5 | Actual |
Generated 2024-11-13 03:36:08.238 UTC