[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 479 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11863 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
| 6835 | 90.00 | 2022-02-21 | 83 | 6 | 3 | Budget |
| 18723 | 137.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
| 33945 | 133.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
| 27658 | 44.38 | 2023-09-21 | 83 | 5 | 11 | Actual |
| 24793 | 104.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
| 34 | 100.00 | 2021-08-21 | 83 | 1 | 3 | Budget |
| 10193 | 80.00 | 2022-05-22 | 83 | 6 | 3 | Budget |
| 6213 | 100.00 | 2022-01-21 | 83 | 3 | 6 | Budget |
| 21749 | 196.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
| 38686 | 117.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
| 17392 | 80.55 | 2022-11-21 | 83 | 6 | 11 | Actual |
| 16445 | 5.01 | 2022-10-22 | 83 | 2 | 12 | Actual |
| 34408 | 101.82 | 2024-03-23 | 83 | 3 | 11 | Actual |
| 27631 | 100.76 | 2023-09-21 | 83 | 4 | 11 | Actual |
| 19844 | 135.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
| 6696 | 149.57 | 2022-01-21 | 83 | 6 | 8 | Actual |
| 5649 | 113.00 | 2022-01-21 | 83 | 1 | 3 | Actual |
| 14408 | 9.27 | 2022-08-21 | 83 | 1 | 12 | Actual |
| 14967 | 79.00 | 2022-09-21 | 83 | 6 | 6 | Actual |
| 34295 | 219.27 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 17249 | 70.97 | 2022-11-21 | 83 | 1 | 11 | Actual |
| 16360 | 43.31 | 2022-10-22 | 83 | 6 | 11 | Actual |
| 11063 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
Generated 2024-09-20 16:45:54.118 UTC