[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 618 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30057 | 25.23 | 2024-01-11 | 83 | 2 | 12 | Actual |
| 12377 | 100.00 | 2022-09-11 | 83 | 1 | 3 | Budget |
| 5242 | 100.00 | 2022-02-11 | 83 | 6 | 6 | Budget |
| 30678 | 58.00 | 2024-02-11 | 83 | 5 | 6 | Actual |
| 29294 | 222.00 | 2024-01-11 | 83 | 6 | 4 | Actual |
| 29445 | 112.00 | 2024-01-11 | 83 | 1 | 6 | Actual |
| 14642 | 209.00 | 2022-11-11 | 83 | 1 | 4 | Actual |
| 8220 | 200.00 | 2022-05-14 | 83 | 1 | 5 | Budget |
| 11910 | 60.00 | 2022-08-11 | 83 | 5 | 6 | Budget |
| 1726 | 150.00 | 2021-11-11 | 83 | 3 | 6 | Actual |
| 33172 | 257.15 | 2024-04-12 | 83 | 6 | 8 | Actual |
| 15749 | 163.00 | 2022-12-12 | 83 | 6 | 5 | Actual |
| 6961 | 200.00 | 2022-04-13 | 83 | 1 | 4 | Budget |
| 25141 | 306.00 | 2023-09-11 | 83 | 1 | 7 | Actual |
| 8033 | 30.00 | 2022-05-14 | 83 | 7 | 3 | Budget |
| 1550 | 200.00 | 2021-11-11 | 83 | 6 | 5 | Budget |
| 30265 | 417.00 | 2024-02-11 | 83 | 1 | 3 | Actual |
| 30652 | 71.00 | 2024-02-11 | 83 | 4 | 6 | Actual |
| 8751 | 200.00 | 2022-05-14 | 83 | 6 | 7 | Budget |
| 29763 | 213.21 | 2024-01-11 | 83 | 2 | 8 | Actual |
| 16476 | 10.33 | 2022-12-12 | 83 | 6 | 12 | Actual |
| 28140 | 242.00 | 2023-12-12 | 83 | 6 | 4 | Actual |
| 20393 | 49.70 | 2023-04-13 | 83 | 4 | 11 | Actual |
| 11389 | 21.00 | 2022-08-11 | 83 | 7 | 3 | Actual |
| 13428 | 191.99 | 2022-09-11 | 83 | 6 | 8 | Actual |
| 14350 | 51.82 | 2022-10-11 | 83 | 6 | 11 | Actual |
| 7287 | 63.00 | 2022-04-13 | 83 | 2 | 6 | Actual |
| 7754 | 90.00 | 2022-04-13 | 83 | 2 | 8 | Budget |
Generated 2024-11-10 10:53:44.674 UTC