[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 948 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32635 | 493.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
| 8141 | 175.00 | 2022-03-24 | 83 | 6 | 4 | Actual |
| 37536 | 118.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 5569 | 100.00 | 2021-12-22 | 83 | 6 | 8 | Budget |
| 17812 | 167.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
| 896 | 100.00 | 2021-08-21 | 83 | 6 | 7 | Budget |
| 27491 | 211.69 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 26365 | 222.30 | 2023-08-21 | 83 | 6 | 8 | Actual |
| 21721 | 43.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 6038 | 200.00 | 2022-01-21 | 83 | 6 | 5 | Budget |
| 14018 | 197.00 | 2022-08-21 | 83 | 1 | 7 | Actual |
| 5836 | 280.00 | 2022-01-21 | 83 | 1 | 4 | Budget |
| 8611 | 100.00 | 2022-03-24 | 83 | 6 | 6 | Budget |
| 21988 | 122.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
| 28021 | 254.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 15265 | 13.53 | 2022-09-21 | 83 | 2 | 11 | Actual |
| 4059 | 60.00 | 2021-11-21 | 83 | 5 | 6 | Budget |
| 12438 | 80.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
| 1025 | 134.42 | 2021-08-21 | 83 | 2 | 8 | Actual |
| 31097 | 126.29 | 2023-12-22 | 83 | 6 | 11 | Actual |
| 38743 | 397.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 1773 | 98.00 | 2021-09-21 | 83 | 4 | 6 | Actual |
| 32248 | 101.82 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 33795 | 242.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
| 26779 | 162.66 | 2023-08-21 | 83 | 6 | 13 | Actual |
| 9076 | 90.00 | 2022-04-21 | 83 | 6 | 3 | Budget |
| 5040 | 50.00 | 2021-12-22 | 83 | 2 | 6 | Budget |
| 5648 | 100.00 | 2022-01-21 | 83 | 1 | 3 | Budget |
Generated 2024-09-20 18:34:04.150 UTC