[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 517 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11251 | 158.00 | 2022-08-11 | 83 | 1 | 3 | Actual |
| 38125 | 113.53 | 2024-08-11 | 83 | 1 | 13 | Actual |
| 9623 | 77.00 | 2022-06-11 | 83 | 4 | 6 | Actual |
| 2746 | 100.00 | 2021-12-12 | 83 | 1 | 6 | Budget |
| 4121 | 100.00 | 2022-01-11 | 83 | 6 | 6 | Budget |
| 25296 | 187.45 | 2023-09-11 | 83 | 6 | 8 | Actual |
| 10193 | 80.00 | 2022-07-12 | 83 | 6 | 3 | Budget |
| 12944 | 100.00 | 2022-09-11 | 83 | 3 | 6 | Budget |
| 282 | 165.00 | 2021-10-11 | 83 | 6 | 4 | Actual |
| 18220 | 210.18 | 2023-02-11 | 83 | 6 | 8 | Actual |
| 6961 | 200.00 | 2022-04-13 | 83 | 1 | 4 | Budget |
| 2610 | 200.00 | 2021-12-12 | 83 | 1 | 5 | Actual |
| 39065 | 15.65 | 2024-09-11 | 83 | 5 | 11 | Actual |
| 15411 | 8.21 | 2022-11-11 | 83 | 1 | 12 | Actual |
| 33312 | 72.04 | 2024-04-12 | 83 | 4 | 11 | Actual |
| 4387 | 178.36 | 2022-01-11 | 83 | 2 | 8 | Actual |
| 15621 | 183.00 | 2022-12-12 | 83 | 1 | 4 | Actual |
| 37245 | 317.00 | 2024-08-11 | 83 | 6 | 4 | Actual |
| 7489 | 100.00 | 2022-04-13 | 83 | 6 | 6 | Budget |
| 3965 | 100.00 | 2022-01-11 | 83 | 3 | 6 | Budget |
| 37627 | 303.00 | 2024-08-11 | 83 | 6 | 7 | Actual |
| 8033 | 30.00 | 2022-05-14 | 83 | 7 | 3 | Budget |
| 28964 | 153.95 | 2023-12-12 | 83 | 6 | 12 | Actual |
| 10643 | 50.00 | 2022-07-12 | 83 | 2 | 6 | Budget |
| 9479 | 140.00 | 2022-06-11 | 83 | 1 | 6 | Actual |
| 9727 | 88.00 | 2022-06-11 | 83 | 6 | 6 | Actual |
| 1025 | 134.42 | 2021-10-11 | 83 | 2 | 8 | Actual |
| 32928 | 50.00 | 2024-04-12 | 83 | 5 | 6 | Actual |
Generated 2024-11-10 09:13:48.214 UTC