[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 993 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38956 | 160.34 | 2024-07-30 | 83 | 1 | 11 | Actual |
| 1348 | 200.00 | 2021-09-29 | 83 | 1 | 4 | Budget |
| 22760 | 121.00 | 2023-05-30 | 83 | 6 | 4 | Actual |
| 12846 | 109.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
| 29763 | 213.21 | 2023-11-29 | 83 | 2 | 8 | Actual |
| 94 | 102.00 | 2021-08-29 | 83 | 6 | 3 | Actual |
| 6366 | 100.00 | 2022-01-29 | 83 | 6 | 6 | Budget |
| 12048 | 187.00 | 2022-06-29 | 83 | 1 | 7 | Actual |
| 18479 | 11.40 | 2022-12-30 | 83 | 1 | 12 | Actual |
| 8282 | 200.00 | 2022-04-01 | 83 | 6 | 5 | Budget |
| 29022 | 122.31 | 2023-10-30 | 83 | 1 | 13 | Actual |
| 37713 | 304.12 | 2024-06-29 | 83 | 2 | 8 | Actual |
| 15714 | 146.00 | 2022-10-30 | 83 | 1 | 5 | Actual |
| 8140 | 200.00 | 2022-04-01 | 83 | 6 | 4 | Budget |
| 24639 | 372.00 | 2023-07-30 | 83 | 1 | 3 | Actual |
| 8830 | 200.00 | 2022-04-01 | 83 | 1 | 8 | Budget |
| 1676 | 40.00 | 2021-09-29 | 83 | 2 | 6 | Budget |
| 7100 | 152.00 | 2022-03-01 | 83 | 1 | 5 | Actual |
| 13038 | 60.00 | 2022-07-30 | 83 | 5 | 6 | Budget |
| 31928 | 311.00 | 2024-01-29 | 83 | 6 | 7 | Actual |
| 17277 | 26.29 | 2022-11-29 | 83 | 2 | 11 | Actual |
| 17477 | 6.08 | 2022-11-29 | 83 | 2 | 12 | Actual |
| 6961 | 200.00 | 2022-03-01 | 83 | 1 | 4 | Budget |
| 26928 | 95.00 | 2023-09-29 | 83 | 7 | 3 | Actual |
| 34733 | 141.61 | 2024-03-31 | 83 | 6 | 13 | Actual |
| 15319 | 50.76 | 2022-09-29 | 83 | 4 | 11 | Actual |
| 19510 | 6.08 | 2023-01-29 | 83 | 2 | 12 | Actual |
| 16360 | 43.31 | 2022-10-30 | 83 | 6 | 11 | Actual |
Generated 2024-09-28 20:17:52.067 UTC