[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 962 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33230 | 185.87 | 2024-04-12 | 83 | 1 | 11 | Actual |
| 282 | 165.00 | 2021-10-11 | 83 | 6 | 4 | Actual |
| 4524 | 100.00 | 2022-02-11 | 83 | 1 | 3 | Budget |
| 28021 | 254.00 | 2023-12-12 | 83 | 6 | 3 | Actual |
| 27986 | 398.00 | 2023-12-12 | 83 | 1 | 3 | Actual |
| 36061 | 480.00 | 2024-07-12 | 83 | 1 | 4 | Actual |
| 11969 | 100.00 | 2022-08-11 | 83 | 6 | 6 | Budget |
| 35534 | 79.48 | 2024-06-11 | 83 | 2 | 11 | Actual |
| 11815 | 100.00 | 2022-08-11 | 83 | 3 | 6 | Budget |
| 175 | 30.00 | 2021-10-11 | 83 | 7 | 3 | Actual |
| 1024 | 90.00 | 2021-10-11 | 83 | 2 | 8 | Budget |
| 14908 | 64.00 | 2022-11-11 | 83 | 4 | 6 | Actual |
| 22457 | 84.80 | 2023-06-11 | 83 | 6 | 11 | Actual |
| 4387 | 178.36 | 2022-01-11 | 83 | 2 | 8 | Actual |
| 26425 | 101.82 | 2023-10-11 | 83 | 1 | 11 | Actual |
| 23970 | 117.00 | 2023-08-11 | 83 | 3 | 6 | Actual |
| 24203 | 310.18 | 2023-08-11 | 83 | 1 | 8 | Actual |
| 11437 | 260.00 | 2022-08-11 | 83 | 1 | 4 | Actual |
| 21749 | 196.00 | 2023-06-11 | 83 | 1 | 4 | Actual |
| 32902 | 97.00 | 2024-04-12 | 83 | 4 | 6 | Actual |
| 17508 | 16.72 | 2023-01-11 | 83 | 6 | 12 | Actual |
| 423 | 140.00 | 2021-10-11 | 83 | 6 | 5 | Actual |
| 8879 | 135.93 | 2022-05-14 | 83 | 2 | 8 | Actual |
| 34790 | 375.00 | 2024-06-11 | 83 | 1 | 3 | Actual |
| 28930 | 25.23 | 2023-12-12 | 83 | 2 | 12 | Actual |
| 38601 | 155.00 | 2024-09-11 | 83 | 3 | 6 | Actual |
| 13178 | 200.00 | 2022-09-11 | 83 | 1 | 7 | Budget |
| 13602 | 91.00 | 2022-10-11 | 83 | 7 | 3 | Actual |
Generated 2024-11-10 14:57:16.873 UTC