[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 941 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9670 | 50.00 | 2022-06-15 | 83 | 5 | 6 | Budget |
| 11910 | 60.00 | 2022-08-15 | 83 | 5 | 6 | Budget |
| 8281 | 140.00 | 2022-05-18 | 83 | 6 | 5 | Actual |
| 6774 | 100.00 | 2022-04-17 | 83 | 1 | 3 | Budget |
| 6116 | 107.00 | 2022-03-17 | 83 | 1 | 6 | Actual |
| 754 | 107.00 | 2021-10-15 | 83 | 6 | 6 | Actual |
| 26568 | 52.89 | 2023-10-15 | 83 | 6 | 11 | Actual |
| 20393 | 49.70 | 2023-04-17 | 83 | 4 | 11 | Actual |
| 6634 | 135.93 | 2022-03-17 | 83 | 2 | 8 | Actual |
| 34496 | 167.78 | 2024-05-17 | 83 | 6 | 11 | Actual |
| 11968 | 93.00 | 2022-08-15 | 83 | 6 | 6 | Actual |
| 2996 | 130.00 | 2021-12-16 | 83 | 6 | 6 | Actual |
| 8504 | 79.00 | 2022-05-18 | 83 | 4 | 6 | Actual |
| 2843 | 200.00 | 2021-12-16 | 83 | 3 | 6 | Budget |
| 28643 | 214.72 | 2023-12-16 | 83 | 6 | 8 | Actual |
| 1881 | 100.00 | 2021-11-15 | 83 | 6 | 6 | Budget |
| 16299 | 48.63 | 2022-12-16 | 83 | 4 | 11 | Actual |
| 6307 | 51.00 | 2022-03-17 | 83 | 5 | 6 | Actual |
| 22342 | 81.61 | 2023-06-15 | 83 | 1 | 11 | Actual |
| 19689 | 94.00 | 2023-04-17 | 83 | 7 | 3 | Actual |
| 11639 | 189.00 | 2022-08-15 | 83 | 6 | 5 | Actual |
| 175 | 30.00 | 2021-10-15 | 83 | 7 | 3 | Actual |
| 31275 | 87.22 | 2024-02-15 | 83 | 1 | 13 | Actual |
| 601 | 200.00 | 2021-10-15 | 83 | 3 | 6 | Budget |
| 18512 | 16.72 | 2023-02-15 | 83 | 6 | 12 | Actual |
| 3916 | 50.00 | 2022-01-15 | 83 | 2 | 6 | Budget |
| 32340 | 168.85 | 2024-03-16 | 83 | 6 | 12 | Actual |
| 31334 | 159.15 | 2024-02-15 | 83 | 6 | 13 | Actual |
Generated 2024-11-14 16:51:56.010 UTC