[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 119 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9016 | 100.00 | 2023-01-06 | 83 | 1 | 3 | Budget |
| 7286 | 60.00 | 2022-11-08 | 83 | 2 | 6 | Budget |
| 21875 | 125.00 | 2024-01-06 | 83 | 6 | 5 | Actual |
| 20042 | 78.00 | 2023-11-08 | 83 | 6 | 6 | Actual |
| 10378 | 135.00 | 2023-02-06 | 83 | 6 | 4 | Actual |
| 5788 | 40.00 | 2022-10-08 | 83 | 7 | 3 | Budget |
| 18159 | 288.97 | 2023-09-08 | 83 | 1 | 8 | Actual |
| 37125 | 292.00 | 2025-03-08 | 83 | 6 | 3 | Actual |
| 552 | 40.00 | 2022-05-08 | 83 | 2 | 6 | Budget |
| 5897 | 133.00 | 2022-10-08 | 83 | 6 | 4 | Actual |
| 24582 | 12.46 | 2024-03-07 | 83 | 6 | 12 | Actual |
| 27139 | 104.00 | 2024-06-07 | 83 | 1 | 6 | Actual |
| 31302 | 155.64 | 2024-09-07 | 83 | 2 | 13 | Actual |
| 16920 | 72.00 | 2023-08-08 | 83 | 4 | 6 | Actual |
| 30176 | 181.96 | 2024-08-07 | 83 | 2 | 13 | Actual |
| 12847 | 100.00 | 2023-04-08 | 83 | 1 | 6 | Budget |
| 15024 | 295.00 | 2023-06-08 | 83 | 1 | 7 | Actual |
| 3542 | 40.00 | 2022-08-08 | 83 | 7 | 3 | Budget |
| 34000 | 144.00 | 2024-12-08 | 83 | 3 | 6 | Actual |
| 34026 | 94.00 | 2024-12-08 | 83 | 4 | 6 | Actual |
| 11251 | 158.00 | 2023-03-08 | 83 | 1 | 3 | Actual |
| 363 | 200.00 | 2022-05-08 | 83 | 1 | 5 | Budget |
| 37536 | 118.00 | 2025-03-08 | 83 | 6 | 6 | Actual |
| 29472 | 38.00 | 2024-08-07 | 83 | 2 | 6 | Actual |
| 5041 | 51.00 | 2022-09-08 | 83 | 2 | 6 | Actual |
| 10595 | 120.00 | 2023-02-06 | 83 | 1 | 6 | Actual |
| 9155 | 30.00 | 2023-01-06 | 83 | 7 | 3 | Budget |
| 25554 | 8.21 | 2024-04-07 | 83 | 1 | 12 | Actual |
Generated 2025-06-07 19:08:25.100 UTC