[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 488 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2473 | 285.00 | 2021-12-12 | 83 | 1 | 4 | Actual |
| 8219 | 184.00 | 2022-05-14 | 83 | 1 | 5 | Actual |
| 20627 | 372.00 | 2023-05-14 | 83 | 1 | 3 | Actual |
| 21367 | 34.80 | 2023-05-14 | 83 | 2 | 11 | Actual |
| 25613 | 10.33 | 2023-09-11 | 83 | 6 | 12 | Actual |
| 2425 | 35.00 | 2021-12-12 | 83 | 7 | 3 | Actual |
| 10691 | 100.00 | 2022-07-12 | 83 | 3 | 6 | Budget |
| 7159 | 200.00 | 2022-04-13 | 83 | 6 | 5 | Budget |
| 13874 | 84.00 | 2022-10-11 | 83 | 3 | 6 | Actual |
| 23348 | 41.19 | 2023-07-12 | 83 | 2 | 11 | Actual |
| 36153 | 313.00 | 2024-07-12 | 83 | 1 | 5 | Actual |
| 4386 | 100.00 | 2022-01-11 | 83 | 2 | 8 | Budget |
| 12438 | 80.00 | 2022-09-11 | 83 | 6 | 3 | Budget |
| 37451 | 120.00 | 2024-08-11 | 83 | 3 | 6 | Actual |
| 15914 | 57.00 | 2022-12-12 | 83 | 5 | 6 | Actual |
| 19929 | 36.00 | 2023-04-13 | 83 | 2 | 6 | Actual |
| 9077 | 86.00 | 2022-06-11 | 83 | 6 | 3 | Actual |
| 1725 | 200.00 | 2021-11-11 | 83 | 3 | 6 | Budget |
| 5789 | 42.00 | 2022-03-13 | 83 | 7 | 3 | Actual |
| 1677 | 49.00 | 2021-11-11 | 83 | 2 | 6 | Actual |
| 30889 | 207.15 | 2024-02-11 | 83 | 2 | 8 | Actual |
| 2146 | 90.00 | 2021-11-11 | 83 | 2 | 8 | Budget |
| 38152 | 141.61 | 2024-08-11 | 83 | 2 | 13 | Actual |
| 11577 | 200.00 | 2022-08-11 | 83 | 1 | 5 | Budget |
Generated 2024-11-10 09:49:34.296 UTC