[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 632 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30091 | 173.10 | 2024-01-12 | 83 | 6 | 12 | Actual |
| 38183 | 266.17 | 2024-08-12 | 83 | 6 | 13 | Actual |
| 32961 | 129.00 | 2024-04-13 | 83 | 6 | 6 | Actual |
| 31804 | 60.00 | 2024-03-13 | 83 | 5 | 6 | Actual |
| 5836 | 280.00 | 2022-03-14 | 83 | 1 | 4 | Budget |
| 11577 | 200.00 | 2022-08-12 | 83 | 1 | 5 | Budget |
| 12377 | 100.00 | 2022-09-12 | 83 | 1 | 3 | Budget |
| 15807 | 100.00 | 2022-12-13 | 83 | 1 | 6 | Actual |
| 33138 | 210.18 | 2024-04-13 | 83 | 2 | 8 | Actual |
| 34262 | 281.39 | 2024-05-14 | 83 | 2 | 8 | Actual |
| 28810 | 22.04 | 2023-12-13 | 83 | 5 | 11 | Actual |
| 37001 | 181.96 | 2024-07-13 | 83 | 2 | 13 | Actual |
| 12188 | 245.03 | 2022-08-12 | 83 | 1 | 8 | Actual |
| 1165 | 142.00 | 2021-11-12 | 83 | 1 | 3 | Actual |
| 5322 | 169.00 | 2022-02-12 | 83 | 1 | 7 | Actual |
| 21421 | 53.95 | 2023-05-15 | 83 | 4 | 11 | Actual |
| 38686 | 117.00 | 2024-09-12 | 83 | 6 | 6 | Actual |
| 5040 | 50.00 | 2022-02-12 | 83 | 2 | 6 | Budget |
| 34882 | 94.00 | 2024-06-12 | 83 | 7 | 3 | Actual |
| 37685 | 454.12 | 2024-08-12 | 83 | 1 | 8 | Actual |
| 17685 | 175.00 | 2023-02-12 | 83 | 1 | 4 | Actual |
| 28318 | 34.00 | 2023-12-13 | 83 | 2 | 6 | Actual |
| 1629 | 111.00 | 2021-11-12 | 83 | 1 | 6 | Actual |
| 696 | 55.00 | 2021-10-12 | 83 | 5 | 6 | Actual |
Generated 2024-11-11 04:05:41.099 UTC