[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 972 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36301 | 144.00 | 2025-01-31 | 83 | 3 | 6 | Actual |
| 6307 | 51.00 | 2022-10-02 | 83 | 5 | 6 | Actual |
| 27220 | 106.00 | 2024-06-01 | 83 | 4 | 6 | Actual |
| 20932 | 81.00 | 2023-12-03 | 83 | 1 | 6 | Actual |
| 15947 | 78.00 | 2023-07-03 | 83 | 6 | 6 | Actual |
| 2207 | 158.66 | 2022-06-02 | 83 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-05-02 | 83 | 6 | 8 | Actual |
| 28291 | 135.00 | 2024-07-02 | 83 | 1 | 6 | Actual |
| 7429 | 50.00 | 2022-11-02 | 83 | 5 | 6 | Budget |
| 1301 | 21.00 | 2022-06-02 | 83 | 7 | 3 | Actual |
| 37125 | 292.00 | 2025-03-02 | 83 | 6 | 3 | Actual |
| 24377 | 35.87 | 2024-03-01 | 83 | 3 | 11 | Actual |
| 14466 | 13.53 | 2023-05-02 | 83 | 6 | 12 | Actual |
| 11862 | 86.00 | 2023-03-02 | 83 | 4 | 6 | Actual |
| 1084 | 90.00 | 2022-05-02 | 83 | 6 | 8 | Budget |
| 37833 | 32.67 | 2025-03-02 | 83 | 2 | 11 | Actual |
| 12768 | 100.00 | 2023-04-02 | 83 | 6 | 5 | Budget |
| 14523 | 296.00 | 2023-06-02 | 83 | 1 | 3 | Actual |
| 4338 | 200.00 | 2022-08-02 | 83 | 1 | 8 | Budget |
| 11111 | 143.51 | 2023-01-31 | 83 | 2 | 8 | Actual |
| 10132 | 100.00 | 2023-01-31 | 83 | 1 | 3 | Budget |
| 22965 | 103.00 | 2024-01-31 | 83 | 3 | 6 | Actual |
| 20539 | 5.01 | 2023-11-02 | 83 | 2 | 12 | Actual |
| 2746 | 100.00 | 2022-07-03 | 83 | 1 | 6 | Budget |
| 22760 | 121.00 | 2024-01-31 | 83 | 6 | 4 | Actual |
| 7489 | 100.00 | 2022-11-02 | 83 | 6 | 6 | Budget |
| 18816 | 185.00 | 2023-10-02 | 83 | 6 | 5 | Actual |
| 4260 | 200.00 | 2022-08-02 | 83 | 6 | 7 | Budget |
Generated 2025-06-01 14:43:36.336 UTC