[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 589 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38984 | 73.10 | 2024-09-11 | 83 | 2 | 11 | Actual |
| 27750 | 136.93 | 2023-11-11 | 83 | 1 | 12 | Actual |
| 30652 | 71.00 | 2024-02-11 | 83 | 4 | 6 | Actual |
| 8281 | 140.00 | 2022-05-14 | 83 | 6 | 5 | Actual |
| 33466 | 170.98 | 2024-04-12 | 83 | 6 | 12 | Actual |
| 15024 | 295.00 | 2022-11-11 | 83 | 1 | 7 | Actual |
| 25409 | 32.67 | 2023-09-11 | 83 | 3 | 11 | Actual |
| 27869 | 78.45 | 2023-11-11 | 83 | 1 | 13 | Actual |
| 5788 | 40.00 | 2022-03-13 | 83 | 7 | 3 | Budget |
| 23017 | 67.00 | 2023-07-12 | 83 | 5 | 6 | Actual |
| 35203 | 51.00 | 2024-06-11 | 83 | 5 | 6 | Actual |
| 19510 | 6.08 | 2023-03-13 | 83 | 2 | 12 | Actual |
| 28729 | 51.82 | 2023-12-12 | 83 | 2 | 11 | Actual |
| 38275 | 211.00 | 2024-09-11 | 83 | 6 | 3 | Actual |
| 37477 | 102.00 | 2024-08-11 | 83 | 4 | 6 | Actual |
| 20747 | 241.00 | 2023-05-14 | 83 | 1 | 4 | Actual |
| 5897 | 133.00 | 2022-03-13 | 83 | 6 | 4 | Actual |
| 29937 | 103.95 | 2024-01-11 | 83 | 4 | 11 | Actual |
| 10515 | 146.00 | 2022-07-12 | 83 | 6 | 5 | Actual |
| 30923 | 313.21 | 2024-02-11 | 83 | 6 | 8 | Actual |
| 3403 | 132.00 | 2022-01-11 | 83 | 1 | 3 | Actual |
| 28783 | 96.51 | 2023-12-12 | 83 | 4 | 11 | Actual |
| 28140 | 242.00 | 2023-12-12 | 83 | 6 | 4 | Actual |
| 835 | 200.00 | 2021-10-11 | 83 | 1 | 7 | Budget |
| 7706 | 200.00 | 2022-04-13 | 83 | 1 | 8 | Budget |
| 18689 | 220.00 | 2023-03-13 | 83 | 1 | 4 | Actual |
| 13367 | 80.00 | 2022-09-11 | 83 | 2 | 8 | Budget |
| 34262 | 281.39 | 2024-05-13 | 83 | 2 | 8 | Actual |
Generated 2024-11-10 16:35:15.106 UTC