[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 906 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28398 | 69.00 | 2023-12-12 | 83 | 5 | 6 | Actual |
| 32928 | 50.00 | 2024-04-12 | 83 | 5 | 6 | Actual |
| 19844 | 135.00 | 2023-04-13 | 83 | 6 | 5 | Actual |
| 24851 | 143.00 | 2023-09-11 | 83 | 1 | 5 | Actual |
| 14435 | 5.01 | 2022-10-11 | 83 | 2 | 12 | Actual |
| 26425 | 101.82 | 2023-10-11 | 83 | 1 | 11 | Actual |
| 22991 | 60.00 | 2023-07-12 | 83 | 4 | 6 | Actual |
| 9576 | 100.00 | 2022-06-11 | 83 | 3 | 6 | Budget |
| 13508 | 341.00 | 2022-10-11 | 83 | 1 | 3 | Actual |
| 10738 | 100.00 | 2022-07-12 | 83 | 4 | 6 | Budget |
| 11815 | 100.00 | 2022-08-11 | 83 | 3 | 6 | Budget |
| 9479 | 140.00 | 2022-06-11 | 83 | 1 | 6 | Actual |
| 3790 | 200.00 | 2022-01-11 | 83 | 6 | 5 | Budget |
| 14854 | 36.00 | 2022-11-11 | 83 | 2 | 6 | Actual |
| 13630 | 167.00 | 2022-10-11 | 83 | 1 | 4 | Actual |
| 22342 | 81.61 | 2023-06-11 | 83 | 1 | 11 | Actual |
| 39038 | 127.36 | 2024-09-11 | 83 | 4 | 11 | Actual |
| 29642 | 383.00 | 2024-01-11 | 83 | 1 | 7 | Actual |
| 33312 | 72.04 | 2024-04-12 | 83 | 4 | 11 | Actual |
| 2531 | 100.00 | 2021-12-12 | 83 | 6 | 4 | Budget |
| 32048 | 254.12 | 2024-03-12 | 83 | 6 | 8 | Actual |
| 10132 | 100.00 | 2022-07-12 | 83 | 1 | 3 | Budget |
| 18874 | 74.00 | 2023-03-13 | 83 | 1 | 6 | Actual |
| 10379 | 200.00 | 2022-07-12 | 83 | 6 | 4 | Budget |
| 21749 | 196.00 | 2023-06-11 | 83 | 1 | 4 | Actual |
| 37477 | 102.00 | 2024-08-11 | 83 | 4 | 6 | Actual |
| 2099 | 260.18 | 2021-11-11 | 83 | 1 | 8 | Actual |
| 4772 | 178.00 | 2022-02-11 | 83 | 6 | 4 | Actual |
Generated 2024-11-10 22:28:19.007 UTC