[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 965 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2207 | 158.66 | 2021-11-17 | 83 | 6 | 8 | Actual |
| 37210 | 471.00 | 2024-08-17 | 83 | 1 | 4 | Actual |
| 14769 | 122.00 | 2022-11-17 | 83 | 6 | 5 | Actual |
| 31217 | 188.00 | 2024-02-17 | 83 | 6 | 12 | Actual |
| 27929 | 243.36 | 2023-11-17 | 83 | 6 | 13 | Actual |
| 16360 | 43.31 | 2022-12-18 | 83 | 6 | 11 | Actual |
| 4662 | 40.00 | 2022-02-17 | 83 | 7 | 3 | Budget |
| 33052 | 278.00 | 2024-04-18 | 83 | 6 | 7 | Actual |
| 32340 | 168.85 | 2024-03-18 | 83 | 6 | 12 | Actual |
| 35561 | 87.99 | 2024-06-17 | 83 | 3 | 11 | Actual |
| 26091 | 56.00 | 2023-10-17 | 83 | 4 | 6 | Actual |
| 4060 | 57.00 | 2022-01-17 | 83 | 5 | 6 | Actual |
| 18781 | 131.00 | 2023-03-19 | 83 | 1 | 5 | Actual |
| 39038 | 127.36 | 2024-09-17 | 83 | 4 | 11 | Actual |
| 7706 | 200.00 | 2022-04-19 | 83 | 1 | 8 | Budget |
| 35386 | 466.24 | 2024-06-17 | 83 | 1 | 8 | Actual |
| 17951 | 56.00 | 2023-02-17 | 83 | 4 | 6 | Actual |
| 27139 | 104.00 | 2023-11-17 | 83 | 1 | 6 | Actual |
| 1408 | 154.00 | 2021-11-17 | 83 | 6 | 4 | Actual |
| 11718 | 123.00 | 2022-08-17 | 83 | 1 | 6 | Actual |
| 8219 | 184.00 | 2022-05-20 | 83 | 1 | 5 | Actual |
| 20747 | 241.00 | 2023-05-20 | 83 | 1 | 4 | Actual |
| 5242 | 100.00 | 2022-02-17 | 83 | 6 | 6 | Budget |
| 35615 | 18.84 | 2024-06-17 | 83 | 5 | 11 | Actual |
| 17191 | 182.90 | 2023-01-17 | 83 | 6 | 8 | Actual |
| 2208 | 90.00 | 2021-11-17 | 83 | 6 | 8 | Budget |
| 3732 | 167.00 | 2022-01-17 | 83 | 1 | 5 | Actual |
| 27279 | 97.00 | 2023-11-17 | 83 | 6 | 6 | Actual |
Generated 2024-11-16 17:11:06.423 UTC