[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 153 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35003 | 335.00 | 2024-12-29 | 83 | 1 | 5 | Actual |
| 30768 | 358.00 | 2024-08-30 | 83 | 1 | 7 | Actual |
| 2424 | 30.00 | 2022-07-01 | 83 | 7 | 3 | Budget |
| 649 | 84.00 | 2022-04-30 | 83 | 4 | 6 | Actual |
| 36765 | 43.31 | 2025-01-29 | 83 | 5 | 11 | Actual |
| 5648 | 100.00 | 2022-09-30 | 83 | 1 | 3 | Budget |
| 4993 | 100.00 | 2022-08-31 | 83 | 1 | 6 | Budget |
| 1772 | 100.00 | 2022-05-31 | 83 | 4 | 6 | Budget |
| 12705 | 215.00 | 2023-03-31 | 83 | 1 | 5 | Actual |
| 11171 | 100.00 | 2023-01-29 | 83 | 6 | 8 | Budget |
| 1349 | 217.00 | 2022-05-31 | 83 | 1 | 4 | Actual |
| 9478 | 100.00 | 2022-12-29 | 83 | 1 | 6 | Budget |
| 32048 | 254.12 | 2024-09-29 | 83 | 6 | 8 | Actual |
| 24431 | 12.46 | 2024-02-28 | 83 | 5 | 11 | Actual |
| 35 | 123.00 | 2022-04-30 | 83 | 1 | 3 | Actual |
| 12564 | 230.00 | 2023-03-31 | 83 | 1 | 4 | Actual |
| 22760 | 121.00 | 2024-01-29 | 83 | 6 | 4 | Actual |
| 36301 | 144.00 | 2025-01-29 | 83 | 3 | 6 | Actual |
| 19929 | 36.00 | 2023-10-31 | 83 | 2 | 6 | Actual |
| 28398 | 69.00 | 2024-06-30 | 83 | 5 | 6 | Actual |
| 25436 | 34.80 | 2024-03-30 | 83 | 4 | 11 | Actual |
| 3403 | 132.00 | 2022-07-31 | 83 | 1 | 3 | Actual |
| 21339 | 62.46 | 2023-12-01 | 83 | 1 | 11 | Actual |
| 2996 | 130.00 | 2022-07-01 | 83 | 6 | 6 | Actual |
| 3324 | 90.00 | 2022-07-01 | 83 | 6 | 8 | Budget |
| 94 | 102.00 | 2022-04-30 | 83 | 6 | 3 | Actual |
| 10271 | 30.00 | 2023-01-29 | 83 | 7 | 3 | Budget |
| 8360 | 100.00 | 2022-12-01 | 83 | 1 | 6 | Budget |
Generated 2025-05-30 20:14:00.732 UTC