[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 450 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35038 | 195.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 19311 | 14.59 | 2023-01-21 | 83 | 2 | 11 | Actual |
| 30923 | 313.21 | 2023-12-22 | 83 | 6 | 8 | Actual |
| 6116 | 107.00 | 2022-01-21 | 83 | 1 | 6 | Actual |
| 10738 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
| 30768 | 358.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
| 31063 | 96.51 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 15888 | 64.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
| 6635 | 100.00 | 2022-01-21 | 83 | 2 | 8 | Budget |
| 19163 | 437.45 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 36797 | 100.76 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 23857 | 163.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
| 29082 | 155.64 | 2023-10-22 | 83 | 6 | 13 | Actual |
| 11062 | 295.03 | 2022-05-22 | 83 | 1 | 8 | Actual |
| 7239 | 100.00 | 2022-02-21 | 83 | 1 | 6 | Budget |
| 11437 | 260.00 | 2022-06-21 | 83 | 1 | 4 | Actual |
| 38653 | 75.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
| 14317 | 35.87 | 2022-08-21 | 83 | 4 | 11 | Actual |
| 37245 | 317.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 10984 | 200.00 | 2022-05-22 | 83 | 6 | 7 | Budget |
| 33110 | 425.33 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 20570 | 15.65 | 2023-02-21 | 83 | 6 | 12 | Actual |
| 14408 | 9.27 | 2022-08-21 | 83 | 1 | 12 | Actual |
| 1408 | 154.00 | 2021-09-21 | 83 | 6 | 4 | Actual |
| 12705 | 215.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
| 30091 | 173.10 | 2023-11-21 | 83 | 6 | 12 | Actual |
| 12627 | 200.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
| 16004 | 256.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
Generated 2024-09-20 08:49:57.624 UTC