[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 15 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39099 | 147.57 | 2025-04-18 | 83 | 6 | 11 | Actual |
| 29855 | 184.81 | 2024-08-17 | 83 | 1 | 11 | Actual |
| 10923 | 197.00 | 2023-02-16 | 83 | 1 | 7 | Actual |
| 19338 | 22.04 | 2023-10-18 | 83 | 3 | 11 | Actual |
| 16039 | 230.00 | 2023-07-19 | 83 | 6 | 7 | Actual |
| 19425 | 67.78 | 2023-10-18 | 83 | 6 | 11 | Actual |
| 4773 | 200.00 | 2022-09-18 | 83 | 6 | 4 | Budget |
| 2794 | 40.00 | 2022-07-19 | 83 | 2 | 6 | Budget |
| 17657 | 41.00 | 2023-09-18 | 83 | 7 | 3 | Actual |
| 32728 | 293.00 | 2024-11-17 | 83 | 1 | 5 | Actual |
| 26453 | 43.31 | 2024-05-17 | 83 | 2 | 11 | Actual |
| 31183 | 44.38 | 2024-09-17 | 83 | 2 | 12 | Actual |
| 11578 | 204.00 | 2023-03-18 | 83 | 1 | 5 | Actual |
| 20253 | 222.30 | 2023-11-18 | 83 | 6 | 8 | Actual |
| 10458 | 180.00 | 2023-02-16 | 83 | 1 | 5 | Actual |
| 5041 | 51.00 | 2022-09-18 | 83 | 2 | 6 | Actual |
| 7706 | 200.00 | 2022-11-18 | 83 | 1 | 8 | Budget |
| 4584 | 74.00 | 2022-09-18 | 83 | 6 | 3 | Actual |
| 31426 | 215.00 | 2024-10-17 | 83 | 6 | 3 | Actual |
| 26746 | 227.57 | 2024-05-17 | 83 | 2 | 13 | Actual |
| 22515 | 5.01 | 2024-01-16 | 83 | 1 | 12 | Actual |
| 10318 | 217.00 | 2023-02-16 | 83 | 1 | 4 | Actual |
| 504 | 100.00 | 2022-05-18 | 83 | 1 | 6 | Budget |
| 34496 | 167.78 | 2024-12-18 | 83 | 6 | 11 | Actual |
| 36443 | 414.00 | 2025-02-16 | 83 | 1 | 7 | Actual |
| 38275 | 211.00 | 2025-04-18 | 83 | 6 | 3 | Actual |
| 6961 | 200.00 | 2022-11-18 | 83 | 1 | 4 | Budget |
| 5509 | 100.00 | 2022-09-18 | 83 | 2 | 8 | Budget |
Generated 2025-06-18 01:00:59.431 UTC