[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 10 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19225 | 157.14 | 2023-10-19 | 83 | 6 | 8 | Actual |
| 28581 | 554.12 | 2024-07-19 | 83 | 1 | 8 | Actual |
| 19013 | 94.00 | 2023-10-19 | 83 | 6 | 6 | Actual |
| 18306 | 14.59 | 2023-09-19 | 83 | 2 | 11 | Actual |
| 14408 | 9.27 | 2023-05-19 | 83 | 1 | 12 | Actual |
| 896 | 100.00 | 2022-05-19 | 83 | 6 | 7 | Budget |
| 35448 | 257.15 | 2025-01-17 | 83 | 6 | 8 | Actual |
| 30678 | 58.00 | 2024-09-18 | 83 | 5 | 6 | Actual |
| 17157 | 126.84 | 2023-08-19 | 83 | 2 | 8 | Actual |
| 20192 | 328.36 | 2023-11-19 | 83 | 1 | 8 | Actual |
| 21367 | 34.80 | 2023-12-20 | 83 | 2 | 11 | Actual |
| 755 | 100.00 | 2022-05-19 | 83 | 6 | 6 | Budget |
| 37090 | 436.00 | 2025-03-19 | 83 | 1 | 3 | Actual |
| 18689 | 220.00 | 2023-10-19 | 83 | 1 | 4 | Actual |
| 5460 | 200.00 | 2022-09-19 | 83 | 1 | 8 | Budget |
| 37914 | 17.78 | 2025-03-19 | 83 | 5 | 11 | Actual |
| 36033 | 69.00 | 2025-02-17 | 83 | 7 | 3 | Actual |
| 12109 | 138.00 | 2023-03-19 | 83 | 6 | 7 | Actual |
| 26871 | 282.00 | 2024-06-18 | 83 | 6 | 3 | Actual |
| 22040 | 43.00 | 2024-01-17 | 83 | 5 | 6 | Actual |
| 12846 | 109.00 | 2023-04-19 | 83 | 1 | 6 | Actual |
| 34000 | 144.00 | 2024-12-19 | 83 | 3 | 6 | Actual |
| 14290 | 51.82 | 2023-05-19 | 83 | 3 | 11 | Actual |
| 37396 | 116.00 | 2025-03-19 | 83 | 1 | 6 | Actual |
| 31426 | 215.00 | 2024-10-18 | 83 | 6 | 3 | Actual |
| 27491 | 211.69 | 2024-06-18 | 83 | 6 | 8 | Actual |
| 2747 | 110.00 | 2022-07-20 | 83 | 1 | 6 | Actual |
| 6117 | 100.00 | 2022-10-19 | 83 | 1 | 6 | Budget |
Generated 2025-06-18 13:01:26.776 UTC