[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 161 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29139 | 397.00 | 2024-08-07 | 83 | 1 | 3 | Actual |
| 37125 | 292.00 | 2025-03-08 | 83 | 6 | 3 | Actual |
| 22697 | 87.00 | 2024-02-06 | 83 | 7 | 3 | Actual |
| 14557 | 237.00 | 2023-06-08 | 83 | 6 | 3 | Actual |
| 15411 | 8.21 | 2023-06-08 | 83 | 1 | 12 | Actual |
| 34910 | 451.00 | 2025-01-06 | 83 | 1 | 4 | Actual |
| 21749 | 196.00 | 2024-01-06 | 83 | 1 | 4 | Actual |
| 37423 | 39.00 | 2025-03-08 | 83 | 2 | 6 | Actual |
| 25382 | 13.53 | 2024-04-07 | 83 | 2 | 11 | Actual |
| 35151 | 132.00 | 2025-01-06 | 83 | 3 | 6 | Actual |
| 9478 | 100.00 | 2023-01-06 | 83 | 1 | 6 | Budget |
| 19013 | 94.00 | 2023-10-08 | 83 | 6 | 6 | Actual |
| 25581 | 6.08 | 2024-04-07 | 83 | 2 | 12 | Actual |
| 12298 | 100.00 | 2023-03-08 | 83 | 6 | 8 | Budget |
| 6635 | 100.00 | 2022-10-08 | 83 | 2 | 8 | Budget |
| 22937 | 21.00 | 2024-02-06 | 83 | 2 | 6 | Actual |
| 11815 | 100.00 | 2023-03-08 | 83 | 3 | 6 | Budget |
| 15319 | 50.76 | 2023-06-08 | 83 | 4 | 11 | Actual |
| 20339 | 25.23 | 2023-11-08 | 83 | 2 | 11 | Actual |
| 14141 | 137.45 | 2023-05-08 | 83 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-02-06 | 83 | 1 | 8 | Actual |
| 31928 | 311.00 | 2024-10-07 | 83 | 6 | 7 | Actual |
| 20192 | 328.36 | 2023-11-08 | 83 | 1 | 8 | Actual |
| 4851 | 200.00 | 2022-09-08 | 83 | 1 | 5 | Budget |
| 4584 | 74.00 | 2022-09-08 | 83 | 6 | 3 | Actual |
| 10643 | 50.00 | 2023-02-06 | 83 | 2 | 6 | Budget |
| 35236 | 101.00 | 2025-01-06 | 83 | 6 | 6 | Actual |
| 32728 | 293.00 | 2024-11-07 | 83 | 1 | 5 | Actual |
Generated 2025-06-07 15:05:32.705 UTC