[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 713 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2794 | 40.00 | 2021-12-15 | 83 | 2 | 6 | Budget |
| 17477 | 6.08 | 2023-01-14 | 83 | 2 | 12 | Actual |
| 20932 | 81.00 | 2023-05-17 | 83 | 1 | 6 | Actual |
| 23017 | 67.00 | 2023-07-15 | 83 | 5 | 6 | Actual |
| 14908 | 64.00 | 2022-11-14 | 83 | 4 | 6 | Actual |
| 3265 | 114.72 | 2021-12-15 | 83 | 2 | 8 | Actual |
| 12565 | 200.00 | 2022-09-14 | 83 | 1 | 4 | Budget |
| 37125 | 292.00 | 2024-08-14 | 83 | 6 | 3 | Actual |
| 12943 | 128.00 | 2022-09-14 | 83 | 3 | 6 | Actual |
| 38743 | 397.00 | 2024-09-14 | 83 | 1 | 7 | Actual |
| 15319 | 50.76 | 2022-11-14 | 83 | 4 | 11 | Actual |
| 12438 | 80.00 | 2022-09-14 | 83 | 6 | 3 | Budget |
| 34000 | 144.00 | 2024-05-16 | 83 | 3 | 6 | Actual |
| 12297 | 129.87 | 2022-08-14 | 83 | 6 | 8 | Actual |
| 13508 | 341.00 | 2022-10-14 | 83 | 1 | 3 | Actual |
| 2609 | 200.00 | 2021-12-15 | 83 | 1 | 5 | Budget |
| 25436 | 34.80 | 2023-09-14 | 83 | 4 | 11 | Actual |
| 19632 | 220.00 | 2023-04-16 | 83 | 6 | 3 | Actual |
| 12237 | 98.05 | 2022-08-14 | 83 | 2 | 8 | Actual |
| 23644 | 182.00 | 2023-08-14 | 83 | 6 | 3 | Actual |
| 25409 | 32.67 | 2023-09-14 | 83 | 3 | 11 | Actual |
| 19163 | 437.45 | 2023-03-16 | 83 | 1 | 8 | Actual |
| 22130 | 222.00 | 2023-06-14 | 83 | 1 | 7 | Actual |
| 32425 | 224.06 | 2024-03-15 | 83 | 2 | 13 | Actual |
| 21664 | 232.00 | 2023-06-14 | 83 | 6 | 3 | Actual |
| 37423 | 39.00 | 2024-08-14 | 83 | 2 | 6 | Actual |
| 7627 | 191.00 | 2022-04-16 | 83 | 6 | 7 | Actual |
| 9576 | 100.00 | 2022-06-14 | 83 | 3 | 6 | Budget |
Generated 2024-11-13 06:25:18.104 UTC