[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 699 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35506 | 146.51 | 2024-06-11 | 83 | 1 | 11 | Actual |
| 22725 | 211.00 | 2023-07-12 | 83 | 1 | 4 | Actual |
| 4914 | 200.00 | 2022-02-11 | 83 | 6 | 5 | Budget |
| 38152 | 141.61 | 2024-08-11 | 83 | 2 | 13 | Actual |
| 12705 | 215.00 | 2022-09-11 | 83 | 1 | 5 | Actual |
| 30478 | 264.00 | 2024-02-11 | 83 | 1 | 5 | Actual |
| 5322 | 169.00 | 2022-02-11 | 83 | 1 | 7 | Actual |
| 20339 | 25.23 | 2023-04-13 | 83 | 2 | 11 | Actual |
| 2843 | 200.00 | 2021-12-12 | 83 | 3 | 6 | Budget |
| 24523 | 9.27 | 2023-08-11 | 83 | 1 | 12 | Actual |
| 34234 | 466.24 | 2024-05-13 | 83 | 1 | 8 | Actual |
| 14290 | 51.82 | 2022-10-11 | 83 | 3 | 11 | Actual |
| 5648 | 100.00 | 2022-03-13 | 83 | 1 | 3 | Budget |
| 24999 | 121.00 | 2023-09-11 | 83 | 3 | 6 | Actual |
| 14769 | 122.00 | 2022-11-11 | 83 | 6 | 5 | Actual |
| 11910 | 60.00 | 2022-08-11 | 83 | 5 | 6 | Budget |
| 21630 | 312.00 | 2023-06-11 | 83 | 1 | 3 | Actual |
| 23644 | 182.00 | 2023-08-11 | 83 | 6 | 3 | Actual |
| 34616 | 197.57 | 2024-05-13 | 83 | 6 | 12 | Actual |
| 19510 | 6.08 | 2023-03-13 | 83 | 2 | 12 | Actual |
| 21573 | 14.59 | 2023-05-14 | 83 | 6 | 12 | Actual |
| 7382 | 80.00 | 2022-04-13 | 83 | 4 | 6 | Budget |
| 20570 | 15.65 | 2023-04-13 | 83 | 6 | 12 | Actual |
| 12627 | 200.00 | 2022-09-11 | 83 | 6 | 4 | Budget |
| 5136 | 100.00 | 2022-02-11 | 83 | 4 | 6 | Budget |
| 6834 | 103.00 | 2022-04-13 | 83 | 6 | 3 | Actual |
| 20959 | 30.00 | 2023-05-14 | 83 | 2 | 6 | Actual |
| 20512 | 8.21 | 2023-04-13 | 83 | 1 | 12 | Actual |
Generated 2024-11-10 12:27:07.440 UTC