[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1054 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25496 | 67.78 | 2024-04-16 | 83 | 6 | 11 | Actual |
| 2844 | 150.00 | 2022-07-18 | 83 | 3 | 6 | Actual |
| 21013 | 79.00 | 2023-12-18 | 83 | 4 | 6 | Actual |
| 28078 | 91.00 | 2024-07-17 | 83 | 7 | 3 | Actual |
| 26365 | 222.30 | 2024-05-16 | 83 | 6 | 8 | Actual |
| 15749 | 163.00 | 2023-07-18 | 83 | 6 | 5 | Actual |
| 13602 | 91.00 | 2023-05-17 | 83 | 7 | 3 | Actual |
| 20932 | 81.00 | 2023-12-18 | 83 | 1 | 6 | Actual |
| 6307 | 51.00 | 2022-10-17 | 83 | 5 | 6 | Actual |
| 1165 | 142.00 | 2022-06-17 | 83 | 1 | 3 | Actual |
| 35534 | 79.48 | 2025-01-15 | 83 | 2 | 11 | Actual |
| 18387 | 11.40 | 2023-09-17 | 83 | 5 | 11 | Actual |
| 3403 | 132.00 | 2022-08-17 | 83 | 1 | 3 | Actual |
| 27279 | 97.00 | 2024-06-16 | 83 | 6 | 6 | Actual |
| 2020 | 100.00 | 2022-06-17 | 83 | 6 | 7 | Budget |
| 4993 | 100.00 | 2022-09-17 | 83 | 1 | 6 | Budget |
| 11863 | 100.00 | 2023-03-17 | 83 | 4 | 6 | Budget |
| 15656 | 141.00 | 2023-07-18 | 83 | 6 | 4 | Actual |
| 8879 | 135.93 | 2022-12-18 | 83 | 2 | 8 | Actual |
| 12565 | 200.00 | 2023-04-17 | 83 | 1 | 4 | Budget |
| 34000 | 144.00 | 2024-12-17 | 83 | 3 | 6 | Actual |
| 1549 | 132.00 | 2022-06-17 | 83 | 6 | 5 | Actual |
| 8504 | 79.00 | 2022-12-18 | 83 | 4 | 6 | Actual |
| 35003 | 335.00 | 2025-01-15 | 83 | 1 | 5 | Actual |
| 4013 | 101.00 | 2022-08-17 | 83 | 4 | 6 | Actual |
| 26507 | 46.50 | 2024-05-16 | 83 | 4 | 11 | Actual |
| 12564 | 230.00 | 2023-04-17 | 83 | 1 | 4 | Actual |
| 6913 | 30.00 | 2022-11-17 | 83 | 7 | 3 | Budget |
Generated 2025-06-16 21:36:21.528 UTC