[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 408 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26871 | 282.00 | 2023-11-11 | 83 | 6 | 3 | Actual |
| 5184 | 64.00 | 2022-02-11 | 83 | 5 | 6 | Actual |
| 7335 | 100.00 | 2022-04-13 | 83 | 3 | 6 | Budget |
| 3137 | 138.00 | 2021-12-12 | 83 | 6 | 7 | Actual |
| 8032 | 32.00 | 2022-05-14 | 83 | 7 | 3 | Actual |
| 35615 | 18.84 | 2024-06-11 | 83 | 5 | 11 | Actual |
| 36598 | 219.27 | 2024-07-12 | 83 | 6 | 8 | Actual |
| 20134 | 160.00 | 2023-04-13 | 83 | 6 | 7 | Actual |
| 31155 | 128.42 | 2024-02-11 | 83 | 1 | 12 | Actual |
| 1819 | 50.00 | 2021-11-11 | 83 | 5 | 6 | Budget |
| 19809 | 163.00 | 2023-04-13 | 83 | 1 | 5 | Actual |
| 9806 | 200.00 | 2022-06-11 | 83 | 1 | 7 | Budget |
| 10594 | 100.00 | 2022-07-12 | 83 | 1 | 6 | Budget |
| 21721 | 43.00 | 2023-06-11 | 83 | 7 | 3 | Actual |
| 8505 | 80.00 | 2022-05-14 | 83 | 4 | 6 | Budget |
| 33138 | 210.18 | 2024-04-12 | 83 | 2 | 8 | Actual |
| 20009 | 43.00 | 2023-04-13 | 83 | 5 | 6 | Actual |
| 13098 | 100.00 | 2022-09-11 | 83 | 6 | 6 | Budget |
| 28346 | 163.00 | 2023-12-12 | 83 | 3 | 6 | Actual |
| 21749 | 196.00 | 2023-06-11 | 83 | 1 | 4 | Actual |
| 19957 | 111.00 | 2023-04-13 | 83 | 3 | 6 | Actual |
| 37396 | 116.00 | 2024-08-11 | 83 | 1 | 6 | Actual |
| 24851 | 143.00 | 2023-09-11 | 83 | 1 | 5 | Actual |
| 13427 | 100.00 | 2022-09-11 | 83 | 6 | 8 | Budget |
| 6367 | 79.00 | 2022-03-13 | 83 | 6 | 6 | Actual |
| 6038 | 200.00 | 2022-03-13 | 83 | 6 | 5 | Budget |
| 2098 | 200.00 | 2021-11-11 | 83 | 1 | 8 | Budget |
| 31778 | 81.00 | 2024-03-12 | 83 | 4 | 6 | Actual |
Generated 2024-11-10 17:22:40.399 UTC