[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 79 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15145 | 143.51 | 2023-05-29 | 83 | 2 | 8 | Actual |
| 9865 | 139.00 | 2022-12-27 | 83 | 6 | 7 | Actual |
| 36711 | 89.06 | 2025-01-27 | 83 | 3 | 11 | Actual |
| 12706 | 200.00 | 2023-03-29 | 83 | 1 | 5 | Budget |
| 15024 | 295.00 | 2023-05-29 | 83 | 1 | 7 | Actual |
| 835 | 200.00 | 2022-04-28 | 83 | 1 | 7 | Budget |
| 6116 | 107.00 | 2022-09-28 | 83 | 1 | 6 | Actual |
| 26990 | 240.00 | 2024-05-28 | 83 | 6 | 4 | Actual |
| 20253 | 222.30 | 2023-10-29 | 83 | 6 | 8 | Actual |
| 35414 | 217.75 | 2024-12-27 | 83 | 2 | 8 | Actual |
| 4121 | 100.00 | 2022-07-29 | 83 | 6 | 6 | Budget |
| 2146 | 90.00 | 2022-05-29 | 83 | 2 | 8 | Budget |
| 25141 | 306.00 | 2024-03-28 | 83 | 1 | 7 | Actual |
| 3542 | 40.00 | 2022-07-29 | 83 | 7 | 3 | Budget |
| 31697 | 124.00 | 2024-09-27 | 83 | 1 | 6 | Actual |
| 30626 | 120.00 | 2024-08-28 | 83 | 3 | 6 | Actual |
| 12048 | 187.00 | 2023-02-26 | 83 | 1 | 7 | Actual |
| 11311 | 80.00 | 2023-02-26 | 83 | 6 | 3 | Budget |
| 35852 | 167.92 | 2024-12-27 | 83 | 2 | 13 | Actual |
| 23375 | 45.44 | 2024-01-27 | 83 | 3 | 11 | Actual |
| 10271 | 30.00 | 2023-01-27 | 83 | 7 | 3 | Budget |
| 16299 | 48.63 | 2023-06-29 | 83 | 4 | 11 | Actual |
| 35734 | 56.08 | 2024-12-27 | 83 | 2 | 12 | Actual |
| 26065 | 100.00 | 2024-04-27 | 83 | 3 | 6 | Actual |
| 24999 | 121.00 | 2024-03-28 | 83 | 3 | 6 | Actual |
| 33230 | 185.87 | 2024-10-28 | 83 | 1 | 11 | Actual |
| 6260 | 100.00 | 2022-09-28 | 83 | 4 | 6 | Budget |
| 7754 | 90.00 | 2022-10-29 | 83 | 2 | 8 | Budget |
Generated 2025-05-28 20:08:58.635 UTC