[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 172 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27692 | 126.29 | 2024-06-06 | 83 | 6 | 11 | Actual |
| 9076 | 90.00 | 2023-01-05 | 83 | 6 | 3 | Budget |
| 6634 | 135.93 | 2022-10-07 | 83 | 2 | 8 | Actual |
| 1628 | 100.00 | 2022-06-07 | 83 | 1 | 6 | Budget |
| 9622 | 80.00 | 2023-01-05 | 83 | 4 | 6 | Budget |
| 6308 | 60.00 | 2022-10-07 | 83 | 5 | 6 | Budget |
| 601 | 200.00 | 2022-05-07 | 83 | 3 | 6 | Budget |
| 3138 | 100.00 | 2022-07-08 | 83 | 6 | 7 | Budget |
| 7954 | 90.00 | 2022-12-08 | 83 | 6 | 3 | Actual |
| 25855 | 187.00 | 2024-05-06 | 83 | 6 | 4 | Actual |
| 35942 | 308.00 | 2025-02-05 | 83 | 1 | 3 | Actual |
| 24639 | 372.00 | 2024-04-06 | 83 | 1 | 3 | Actual |
| 18220 | 210.18 | 2023-09-07 | 83 | 6 | 8 | Actual |
| 37303 | 301.00 | 2025-03-07 | 83 | 1 | 5 | Actual |
| 755 | 100.00 | 2022-05-07 | 83 | 6 | 6 | Budget |
| 10692 | 141.00 | 2023-02-05 | 83 | 3 | 6 | Actual |
| 28233 | 256.00 | 2024-07-07 | 83 | 6 | 5 | Actual |
| 2286 | 100.00 | 2022-07-08 | 83 | 1 | 3 | Budget |
| 25084 | 95.00 | 2024-04-06 | 83 | 6 | 6 | Actual |
| 10785 | 60.00 | 2023-02-05 | 83 | 5 | 6 | Budget |
| 13724 | 203.00 | 2023-05-07 | 83 | 1 | 5 | Actual |
| 174 | 30.00 | 2022-05-07 | 83 | 7 | 3 | Budget |
| 29937 | 103.95 | 2024-08-06 | 83 | 4 | 11 | Actual |
| 27658 | 44.38 | 2024-06-06 | 83 | 5 | 11 | Actual |
| 15888 | 64.00 | 2023-07-08 | 83 | 4 | 6 | Actual |
| 28964 | 153.95 | 2024-07-07 | 83 | 6 | 12 | Actual |
| 27811 | 211.40 | 2024-06-06 | 83 | 6 | 12 | Actual |
| 8360 | 100.00 | 2022-12-08 | 83 | 1 | 6 | Budget |
Generated 2025-06-06 08:05:25.679 UTC