[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 131 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3402 | 100.00 | 2022-07-24 | 83 | 1 | 3 | Budget |
| 3465 | 80.00 | 2022-07-24 | 83 | 6 | 3 | Budget |
| 21394 | 56.08 | 2023-11-24 | 83 | 3 | 11 | Actual |
| 4013 | 101.00 | 2022-07-24 | 83 | 4 | 6 | Actual |
| 33110 | 425.33 | 2024-10-23 | 83 | 1 | 8 | Actual |
| 7489 | 100.00 | 2022-10-24 | 83 | 6 | 6 | Budget |
| 10457 | 200.00 | 2023-01-22 | 83 | 1 | 5 | Budget |
| 22073 | 89.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
| 23142 | 257.00 | 2024-01-22 | 83 | 6 | 7 | Actual |
| 14769 | 122.00 | 2023-05-24 | 83 | 6 | 5 | Actual |
| 836 | 178.00 | 2022-04-23 | 83 | 1 | 7 | Actual |
| 18816 | 185.00 | 2023-09-23 | 83 | 6 | 5 | Actual |
| 33675 | 205.00 | 2024-11-23 | 83 | 6 | 3 | Actual |
| 14350 | 51.82 | 2023-04-23 | 83 | 6 | 11 | Actual |
| 29445 | 112.00 | 2024-07-23 | 83 | 1 | 6 | Actual |
| 39099 | 147.57 | 2025-03-24 | 83 | 6 | 11 | Actual |
| 10270 | 36.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
| 22370 | 35.87 | 2023-12-22 | 83 | 2 | 11 | Actual |
| 33285 | 76.29 | 2024-10-23 | 83 | 3 | 11 | Actual |
| 19392 | 28.42 | 2023-09-23 | 83 | 5 | 11 | Actual |
| 22548 | 17.78 | 2023-12-22 | 83 | 6 | 12 | Actual |
| 11639 | 189.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
| 7894 | 100.00 | 2022-11-24 | 83 | 1 | 3 | Budget |
| 26037 | 21.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
| 11969 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
| 4525 | 113.00 | 2022-08-24 | 83 | 1 | 3 | Actual |
| 10271 | 30.00 | 2023-01-22 | 83 | 7 | 3 | Budget |
| 36883 | 24.16 | 2025-01-22 | 83 | 2 | 12 | Actual |
Generated 2025-05-23 13:55:28.988 UTC