[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 117 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20311 | 86.93 | 2023-10-13 | 83 | 1 | 11 | Actual |
| 37396 | 116.00 | 2025-02-10 | 83 | 1 | 6 | Actual |
| 30208 | 155.64 | 2024-07-12 | 83 | 6 | 13 | Actual |
| 33853 | 252.00 | 2024-11-12 | 83 | 1 | 5 | Actual |
| 9622 | 80.00 | 2022-12-11 | 83 | 4 | 6 | Budget |
| 35615 | 18.84 | 2024-12-11 | 83 | 5 | 11 | Actual |
| 11388 | 30.00 | 2023-02-10 | 83 | 7 | 3 | Budget |
| 4993 | 100.00 | 2022-08-13 | 83 | 1 | 6 | Budget |
| 552 | 40.00 | 2022-04-12 | 83 | 2 | 6 | Budget |
| 25084 | 95.00 | 2024-03-12 | 83 | 6 | 6 | Actual |
| 13366 | 146.54 | 2023-03-13 | 83 | 2 | 8 | Actual |
| 19689 | 94.00 | 2023-10-13 | 83 | 7 | 3 | Actual |
| 26091 | 56.00 | 2024-04-11 | 83 | 4 | 6 | Actual |
| 23764 | 167.00 | 2024-02-10 | 83 | 6 | 4 | Actual |
| 26627 | 14.59 | 2024-04-11 | 83 | 1 | 12 | Actual |
| 3966 | 136.00 | 2022-07-13 | 83 | 3 | 6 | Actual |
| 4710 | 280.00 | 2022-08-13 | 83 | 1 | 4 | Budget |
| 14908 | 64.00 | 2023-05-13 | 83 | 4 | 6 | Actual |
| 7382 | 80.00 | 2022-10-13 | 83 | 4 | 6 | Budget |
| 14882 | 109.00 | 2023-05-13 | 83 | 3 | 6 | Actual |
| 11436 | 200.00 | 2023-02-10 | 83 | 1 | 4 | Budget |
| 25950 | 202.00 | 2024-04-11 | 83 | 6 | 5 | Actual |
| 17129 | 314.72 | 2023-07-13 | 83 | 1 | 8 | Actual |
| 895 | 143.00 | 2022-04-12 | 83 | 6 | 7 | Actual |
| 11310 | 89.00 | 2023-02-10 | 83 | 6 | 3 | Actual |
| 29552 | 56.00 | 2024-07-12 | 83 | 5 | 6 | Actual |
| 18512 | 16.72 | 2023-08-13 | 83 | 6 | 12 | Actual |
| 17036 | 237.00 | 2023-07-13 | 83 | 1 | 7 | Actual |
Generated 2025-05-12 21:38:02.708 UTC