[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 934 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31894 | 371.00 | 2024-03-15 | 83 | 1 | 7 | Actual |
| 4524 | 100.00 | 2022-02-14 | 83 | 1 | 3 | Budget |
| 29883 | 41.19 | 2024-01-14 | 83 | 2 | 11 | Actual |
| 37833 | 32.67 | 2024-08-14 | 83 | 2 | 11 | Actual |
| 7239 | 100.00 | 2022-04-16 | 83 | 1 | 6 | Budget |
| 1550 | 200.00 | 2021-11-14 | 83 | 6 | 5 | Budget |
| 39185 | 56.08 | 2024-09-14 | 83 | 2 | 12 | Actual |
| 18569 | 419.00 | 2023-03-16 | 83 | 1 | 3 | Actual |
| 29022 | 122.31 | 2023-12-15 | 83 | 1 | 13 | Actual |
| 5460 | 200.00 | 2022-02-14 | 83 | 1 | 8 | Budget |
| 23942 | 18.00 | 2023-08-14 | 83 | 2 | 6 | Actual |
| 4259 | 167.00 | 2022-01-14 | 83 | 6 | 7 | Actual |
| 29797 | 261.69 | 2024-01-14 | 83 | 6 | 8 | Actual |
| 5183 | 60.00 | 2022-02-14 | 83 | 5 | 6 | Budget |
| 11437 | 260.00 | 2022-08-14 | 83 | 1 | 4 | Actual |
| 10845 | 100.00 | 2022-07-15 | 83 | 6 | 6 | Budget |
| 21783 | 103.00 | 2023-06-14 | 83 | 6 | 4 | Actual |
| 21933 | 76.00 | 2023-06-14 | 83 | 1 | 6 | Actual |
| 18066 | 268.00 | 2023-02-14 | 83 | 1 | 7 | Actual |
| 13602 | 91.00 | 2022-10-14 | 83 | 7 | 3 | Actual |
| 896 | 100.00 | 2021-10-14 | 83 | 6 | 7 | Budget |
| 7754 | 90.00 | 2022-04-16 | 83 | 2 | 8 | Budget |
| 37303 | 301.00 | 2024-08-14 | 83 | 1 | 5 | Actual |
| 18955 | 55.00 | 2023-03-16 | 83 | 4 | 6 | Actual |
| 15265 | 13.53 | 2022-11-14 | 83 | 2 | 11 | Actual |
| 20840 | 177.00 | 2023-05-17 | 83 | 1 | 5 | Actual |
| 21069 | 96.00 | 2023-05-17 | 83 | 6 | 6 | Actual |
| 25409 | 32.67 | 2023-09-14 | 83 | 3 | 11 | Actual |
Generated 2024-11-13 05:23:41.367 UTC