[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 856 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30029 | 118.85 | 2024-01-15 | 83 | 1 | 12 | Actual |
| 21482 | 51.82 | 2023-05-18 | 83 | 6 | 11 | Actual |
| 3652 | 157.00 | 2022-01-15 | 83 | 6 | 4 | Actual |
| 31036 | 117.78 | 2024-02-15 | 83 | 3 | 11 | Actual |
| 22910 | 89.00 | 2023-07-16 | 83 | 1 | 6 | Actual |
| 3465 | 80.00 | 2022-01-15 | 83 | 6 | 3 | Budget |
| 3789 | 206.00 | 2022-01-15 | 83 | 6 | 5 | Actual |
| 27811 | 211.40 | 2023-11-15 | 83 | 6 | 12 | Actual |
| 24523 | 9.27 | 2023-08-15 | 83 | 1 | 12 | Actual |
| 21933 | 76.00 | 2023-06-15 | 83 | 1 | 6 | Actual |
| 10785 | 60.00 | 2022-07-16 | 83 | 5 | 6 | Budget |
| 6307 | 51.00 | 2022-03-17 | 83 | 5 | 6 | Actual |
| 21126 | 195.00 | 2023-05-18 | 83 | 1 | 7 | Actual |
| 38033 | 23.10 | 2024-08-15 | 83 | 2 | 12 | Actual |
| 12895 | 50.00 | 2022-09-15 | 83 | 2 | 6 | Budget |
| 30652 | 71.00 | 2024-02-15 | 83 | 4 | 6 | Actual |
| 32398 | 139.85 | 2024-03-16 | 83 | 1 | 13 | Actual |
| 37001 | 181.96 | 2024-07-16 | 83 | 2 | 13 | Actual |
| 28291 | 135.00 | 2023-12-16 | 83 | 1 | 6 | Actual |
| 38395 | 235.00 | 2024-09-15 | 83 | 6 | 4 | Actual |
| 35885 | 162.66 | 2024-06-15 | 83 | 6 | 13 | Actual |
| 14967 | 79.00 | 2022-11-15 | 83 | 6 | 6 | Actual |
| 26836 | 345.00 | 2023-11-15 | 83 | 1 | 3 | Actual |
| 8080 | 200.00 | 2022-05-18 | 83 | 1 | 4 | Budget |
Generated 2024-11-14 07:33:18.034 UTC