[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 221 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34353 | 215.66 | 2024-12-15 | 83 | 1 | 11 | Actual |
| 11862 | 86.00 | 2023-03-15 | 83 | 4 | 6 | Actual |
| 504 | 100.00 | 2022-05-15 | 83 | 1 | 6 | Budget |
| 13926 | 51.00 | 2023-05-15 | 83 | 5 | 6 | Actual |
| 5183 | 60.00 | 2022-09-15 | 83 | 5 | 6 | Budget |
| 15353 | 77.36 | 2023-06-15 | 83 | 6 | 11 | Actual |
| 20959 | 30.00 | 2023-12-16 | 83 | 2 | 6 | Actual |
| 18009 | 83.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
| 30923 | 313.21 | 2024-09-14 | 83 | 6 | 8 | Actual |
| 4059 | 60.00 | 2022-08-15 | 83 | 5 | 6 | Budget |
| 36797 | 100.76 | 2025-02-13 | 83 | 6 | 11 | Actual |
| 30513 | 241.00 | 2024-09-14 | 83 | 6 | 5 | Actual |
| 6635 | 100.00 | 2022-10-15 | 83 | 2 | 8 | Budget |
| 14113 | 338.97 | 2023-05-15 | 83 | 1 | 8 | Actual |
| 20874 | 181.00 | 2023-12-16 | 83 | 6 | 5 | Actual |
| 39157 | 128.42 | 2025-04-15 | 83 | 1 | 12 | Actual |
| 2794 | 40.00 | 2022-07-16 | 83 | 2 | 6 | Budget |
| 15117 | 384.42 | 2023-06-15 | 83 | 1 | 8 | Actual |
| 12846 | 109.00 | 2023-04-15 | 83 | 1 | 6 | Actual |
| 13427 | 100.00 | 2023-04-15 | 83 | 6 | 8 | Budget |
| 9342 | 200.00 | 2023-01-13 | 83 | 1 | 5 | Budget |
| 2020 | 100.00 | 2022-06-15 | 83 | 6 | 7 | Budget |
| 14827 | 92.00 | 2023-06-15 | 83 | 1 | 6 | Actual |
| 5569 | 100.00 | 2022-09-15 | 83 | 6 | 8 | Budget |
| 17277 | 26.29 | 2023-08-15 | 83 | 2 | 11 | Actual |
| 29677 | 273.00 | 2024-08-14 | 83 | 6 | 7 | Actual |
| 895 | 143.00 | 2022-05-15 | 83 | 6 | 7 | Actual |
| 30652 | 71.00 | 2024-09-14 | 83 | 4 | 6 | Actual |
Generated 2025-06-14 03:23:51.501 UTC