[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 527 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33551 | 148.62 | 2024-04-12 | 83 | 2 | 13 | Actual |
| 19225 | 157.14 | 2023-03-13 | 83 | 6 | 8 | Actual |
| 25382 | 13.53 | 2023-09-11 | 83 | 2 | 11 | Actual |
| 28964 | 153.95 | 2023-12-12 | 83 | 6 | 12 | Actual |
| 12944 | 100.00 | 2022-09-11 | 83 | 3 | 6 | Budget |
| 29294 | 222.00 | 2024-01-11 | 83 | 6 | 4 | Actual |
| 13874 | 84.00 | 2022-10-11 | 83 | 3 | 6 | Actual |
| 24111 | 251.00 | 2023-08-11 | 83 | 1 | 7 | Actual |
| 33583 | 238.10 | 2024-04-12 | 83 | 6 | 13 | Actual |
| 26304 | 542.00 | 2023-10-11 | 83 | 1 | 8 | Actual |
| 23107 | 225.00 | 2023-07-12 | 83 | 1 | 7 | Actual |
| 16299 | 48.63 | 2022-12-12 | 83 | 4 | 11 | Actual |
| 20311 | 86.93 | 2023-04-13 | 83 | 1 | 11 | Actual |
| 2424 | 30.00 | 2021-12-12 | 83 | 7 | 3 | Budget |
| 1725 | 200.00 | 2021-11-11 | 83 | 3 | 6 | Budget |
| 24264 | 234.42 | 2023-08-11 | 83 | 6 | 8 | Actual |
| 22605 | 351.00 | 2023-07-12 | 83 | 1 | 3 | Actual |
| 13038 | 60.00 | 2022-09-11 | 83 | 5 | 6 | Budget |
| 20366 | 22.04 | 2023-04-13 | 83 | 3 | 11 | Actual |
| 34790 | 375.00 | 2024-06-11 | 83 | 1 | 3 | Actual |
| 21933 | 76.00 | 2023-06-11 | 83 | 1 | 6 | Actual |
| 25950 | 202.00 | 2023-10-11 | 83 | 6 | 5 | Actual |
| 35942 | 308.00 | 2024-07-12 | 83 | 1 | 3 | Actual |
| 31155 | 128.42 | 2024-02-11 | 83 | 1 | 12 | Actual |
| 2020 | 100.00 | 2021-11-11 | 83 | 6 | 7 | Budget |
| 15024 | 295.00 | 2022-11-11 | 83 | 1 | 7 | Actual |
| 34141 | 387.00 | 2024-05-13 | 83 | 1 | 7 | Actual |
| 26365 | 222.30 | 2023-10-11 | 83 | 6 | 8 | Actual |
Generated 2024-11-10 10:16:02.825 UTC