[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 104 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32961 | 129.00 | 2024-10-14 | 83 | 6 | 6 | Actual |
| 22130 | 222.00 | 2023-12-13 | 83 | 1 | 7 | Actual |
| 8032 | 32.00 | 2022-11-15 | 83 | 7 | 3 | Actual |
| 22910 | 89.00 | 2024-01-13 | 83 | 1 | 6 | Actual |
| 17191 | 182.90 | 2023-07-15 | 83 | 6 | 8 | Actual |
| 19365 | 40.12 | 2023-09-14 | 83 | 4 | 11 | Actual |
| 8831 | 231.39 | 2022-11-15 | 83 | 1 | 8 | Actual |
| 9077 | 86.00 | 2022-12-13 | 83 | 6 | 3 | Actual |
| 7754 | 90.00 | 2022-10-15 | 83 | 2 | 8 | Budget |
| 7239 | 100.00 | 2022-10-15 | 83 | 1 | 6 | Budget |
| 11862 | 86.00 | 2023-02-12 | 83 | 4 | 6 | Actual |
| 4524 | 100.00 | 2022-08-15 | 83 | 1 | 3 | Budget |
| 22515 | 5.01 | 2023-12-13 | 83 | 1 | 12 | Actual |
| 27279 | 97.00 | 2024-05-14 | 83 | 6 | 6 | Actual |
| 23701 | 42.00 | 2024-02-12 | 83 | 7 | 3 | Actual |
| 12189 | 200.00 | 2023-02-12 | 83 | 1 | 8 | Budget |
| 38453 | 253.00 | 2025-03-15 | 83 | 1 | 5 | Actual |
| 94 | 102.00 | 2022-04-14 | 83 | 6 | 3 | Actual |
| 3916 | 50.00 | 2022-07-15 | 83 | 2 | 6 | Budget |
| 27166 | 47.00 | 2024-05-14 | 83 | 2 | 6 | Actual |
| 5183 | 60.00 | 2022-08-15 | 83 | 5 | 6 | Budget |
| 7383 | 93.00 | 2022-10-15 | 83 | 4 | 6 | Actual |
| 11578 | 204.00 | 2023-02-12 | 83 | 1 | 5 | Actual |
| 19163 | 437.45 | 2023-09-14 | 83 | 1 | 8 | Actual |
| 30513 | 241.00 | 2024-08-14 | 83 | 6 | 5 | Actual |
| 39304 | 231.08 | 2025-03-15 | 83 | 2 | 13 | Actual |
| 4773 | 200.00 | 2022-08-15 | 83 | 6 | 4 | Budget |
| 6507 | 200.00 | 2022-09-14 | 83 | 6 | 7 | Budget |
Generated 2025-05-14 17:26:15.118 UTC