[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1075 > < TAKE 192 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 977 | 273.81 | 2022-04-28 | 83 | 1 | 8 | Actual |
| 32215 | 36.93 | 2024-09-27 | 83 | 5 | 11 | Actual |
| 38836 | 470.79 | 2025-03-29 | 83 | 1 | 8 | Actual |
| 19105 | 259.00 | 2023-09-28 | 83 | 6 | 7 | Actual |
| 7336 | 138.00 | 2022-10-29 | 83 | 3 | 6 | Actual |
| 1772 | 100.00 | 2022-05-29 | 83 | 4 | 6 | Budget |
| 34 | 100.00 | 2022-04-28 | 83 | 1 | 3 | Budget |
| 20220 | 178.36 | 2023-10-29 | 83 | 2 | 8 | Actual |
| 10691 | 100.00 | 2023-01-27 | 83 | 3 | 6 | Budget |
| 3591 | 245.00 | 2022-07-29 | 83 | 1 | 4 | Actual |
| 16272 | 36.93 | 2023-06-29 | 83 | 3 | 11 | Actual |
| 21988 | 122.00 | 2023-12-27 | 83 | 3 | 6 | Actual |
| 12188 | 245.03 | 2023-02-26 | 83 | 1 | 8 | Actual |
| 19338 | 22.04 | 2023-09-28 | 83 | 3 | 11 | Actual |
| 10786 | 68.00 | 2023-01-27 | 83 | 5 | 6 | Actual |
| 27778 | 27.36 | 2024-05-28 | 83 | 2 | 12 | Actual |
| 37451 | 120.00 | 2025-02-26 | 83 | 3 | 6 | Actual |
| 12705 | 215.00 | 2023-03-29 | 83 | 1 | 5 | Actual |
| 18929 | 105.00 | 2023-09-28 | 83 | 3 | 6 | Actual |
| 11311 | 80.00 | 2023-02-26 | 83 | 6 | 3 | Budget |
| 1726 | 150.00 | 2022-05-29 | 83 | 3 | 6 | Actual |
| 8611 | 100.00 | 2022-11-29 | 83 | 6 | 6 | Budget |
| 23701 | 42.00 | 2024-02-26 | 83 | 7 | 3 | Actual |
| 1819 | 50.00 | 2022-05-29 | 83 | 5 | 6 | Budget |
| 1301 | 21.00 | 2022-05-29 | 83 | 7 | 3 | Actual |
| 26871 | 282.00 | 2024-05-28 | 83 | 6 | 3 | Actual |
| 13874 | 84.00 | 2023-04-28 | 83 | 3 | 6 | Actual |
| 36353 | 70.00 | 2025-01-27 | 83 | 5 | 6 | Actual |
Generated 2025-05-28 07:50:21.651 UTC