[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 194 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1025 | 134.42 | 2022-05-08 | 83 | 2 | 8 | Actual |
| 976 | 200.00 | 2022-05-08 | 83 | 1 | 8 | Budget |
| 14466 | 13.53 | 2023-05-08 | 83 | 6 | 12 | Actual |
| 4852 | 209.00 | 2022-09-08 | 83 | 1 | 5 | Actual |
| 37593 | 353.00 | 2025-03-08 | 83 | 1 | 7 | Actual |
| 12846 | 109.00 | 2023-04-08 | 83 | 1 | 6 | Actual |
| 19844 | 135.00 | 2023-11-08 | 83 | 6 | 5 | Actual |
| 32876 | 130.00 | 2024-11-07 | 83 | 3 | 6 | Actual |
| 21394 | 56.08 | 2023-12-09 | 83 | 3 | 11 | Actual |
| 27081 | 195.00 | 2024-06-07 | 83 | 6 | 5 | Actual |
| 2147 | 151.08 | 2022-06-08 | 83 | 2 | 8 | Actual |
| 38546 | 106.00 | 2025-04-08 | 83 | 1 | 6 | Actual |
| 9576 | 100.00 | 2023-01-06 | 83 | 3 | 6 | Budget |
| 4710 | 280.00 | 2022-09-08 | 83 | 1 | 4 | Budget |
| 38686 | 117.00 | 2025-04-08 | 83 | 6 | 6 | Actual |
| 6164 | 53.00 | 2022-10-08 | 83 | 2 | 6 | Actual |
| 15862 | 115.00 | 2023-07-09 | 83 | 3 | 6 | Actual |
| 22725 | 211.00 | 2024-02-06 | 83 | 1 | 4 | Actual |
| 26871 | 282.00 | 2024-06-07 | 83 | 6 | 3 | Actual |
| 19163 | 437.45 | 2023-10-08 | 83 | 1 | 8 | Actual |
| 2890 | 100.00 | 2022-07-09 | 83 | 4 | 6 | Budget |
| 23520 | 10.33 | 2024-02-06 | 83 | 1 | 12 | Actual |
| 8281 | 140.00 | 2022-12-09 | 83 | 6 | 5 | Actual |
| 7816 | 108.66 | 2022-11-08 | 83 | 6 | 8 | Actual |
| 13602 | 91.00 | 2023-05-08 | 83 | 7 | 3 | Actual |
| 20932 | 81.00 | 2023-12-09 | 83 | 1 | 6 | Actual |
| 31063 | 96.51 | 2024-09-07 | 83 | 4 | 11 | Actual |
| 12236 | 80.00 | 2023-03-08 | 83 | 2 | 8 | Budget |
Generated 2025-06-07 15:25:14.763 UTC