[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 624 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26480 | 49.70 | 2023-10-14 | 83 | 3 | 11 | Actual |
| 25234 | 367.75 | 2023-09-14 | 83 | 1 | 8 | Actual |
| 38152 | 141.61 | 2024-08-14 | 83 | 2 | 13 | Actual |
| 12627 | 200.00 | 2022-09-14 | 83 | 6 | 4 | Budget |
| 5184 | 64.00 | 2022-02-14 | 83 | 5 | 6 | Actual |
| 36095 | 284.00 | 2024-07-15 | 83 | 6 | 4 | Actual |
| 38984 | 73.10 | 2024-09-14 | 83 | 2 | 11 | Actual |
| 30149 | 69.67 | 2024-01-14 | 83 | 1 | 13 | Actual |
| 6507 | 200.00 | 2022-03-16 | 83 | 6 | 7 | Budget |
| 24431 | 12.46 | 2023-08-14 | 83 | 5 | 11 | Actual |
| 34825 | 224.00 | 2024-06-14 | 83 | 6 | 3 | Actual |
| 30385 | 393.00 | 2024-02-14 | 83 | 1 | 4 | Actual |
| 21841 | 194.00 | 2023-06-14 | 83 | 1 | 5 | Actual |
| 35151 | 132.00 | 2024-06-14 | 83 | 3 | 6 | Actual |
| 14018 | 197.00 | 2022-10-14 | 83 | 1 | 7 | Actual |
| 8457 | 100.00 | 2022-05-17 | 83 | 3 | 6 | Budget |
| 20840 | 177.00 | 2023-05-17 | 83 | 1 | 5 | Actual |
| 11311 | 80.00 | 2022-08-14 | 83 | 6 | 3 | Budget |
| 31426 | 215.00 | 2024-03-15 | 83 | 6 | 3 | Actual |
| 8458 | 140.00 | 2022-05-17 | 83 | 3 | 6 | Actual |
| 24054 | 67.00 | 2023-08-14 | 83 | 6 | 6 | Actual |
| 12109 | 138.00 | 2022-08-14 | 83 | 6 | 7 | Actual |
| 20932 | 81.00 | 2023-05-17 | 83 | 1 | 6 | Actual |
| 35706 | 134.80 | 2024-06-14 | 83 | 1 | 12 | Actual |
| 755 | 100.00 | 2021-10-14 | 83 | 6 | 6 | Budget |
| 5649 | 113.00 | 2022-03-16 | 83 | 1 | 3 | Actual |
| 7954 | 90.00 | 2022-05-17 | 83 | 6 | 3 | Actual |
| 2890 | 100.00 | 2021-12-15 | 83 | 4 | 6 | Budget |
Generated 2024-11-13 04:41:53.118 UTC