[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 252 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28346 | 163.00 | 2024-06-27 | 83 | 3 | 6 | Actual |
| 19957 | 111.00 | 2023-10-28 | 83 | 3 | 6 | Actual |
| 31837 | 102.00 | 2024-09-26 | 83 | 6 | 6 | Actual |
| 11111 | 143.51 | 2023-01-26 | 83 | 2 | 8 | Actual |
| 27692 | 126.29 | 2024-05-27 | 83 | 6 | 11 | Actual |
| 23107 | 225.00 | 2024-01-26 | 83 | 1 | 7 | Actual |
| 18512 | 16.72 | 2023-08-28 | 83 | 6 | 12 | Actual |
| 29500 | 153.00 | 2024-07-27 | 83 | 3 | 6 | Actual |
| 2425 | 35.00 | 2022-06-28 | 83 | 7 | 3 | Actual |
| 8360 | 100.00 | 2022-11-28 | 83 | 1 | 6 | Budget |
| 34353 | 215.66 | 2024-11-27 | 83 | 1 | 11 | Actual |
| 7816 | 108.66 | 2022-10-28 | 83 | 6 | 8 | Actual |
| 36656 | 202.89 | 2025-01-26 | 83 | 1 | 11 | Actual |
| 31778 | 81.00 | 2024-09-26 | 83 | 4 | 6 | Actual |
| 30889 | 207.15 | 2024-08-27 | 83 | 2 | 8 | Actual |
| 38067 | 225.23 | 2025-02-25 | 83 | 6 | 12 | Actual |
| 12189 | 200.00 | 2023-02-25 | 83 | 1 | 8 | Budget |
| 505 | 133.00 | 2022-04-27 | 83 | 1 | 6 | Actual |
| 10515 | 146.00 | 2023-01-26 | 83 | 6 | 5 | Actual |
| 20454 | 48.63 | 2023-10-28 | 83 | 6 | 11 | Actual |
| 20539 | 5.01 | 2023-10-28 | 83 | 2 | 12 | Actual |
| 10692 | 141.00 | 2023-01-26 | 83 | 3 | 6 | Actual |
| 18306 | 14.59 | 2023-08-28 | 83 | 2 | 11 | Actual |
| 17977 | 36.00 | 2023-08-28 | 83 | 5 | 6 | Actual |
| 27750 | 136.93 | 2024-05-27 | 83 | 1 | 12 | Actual |
| 8032 | 32.00 | 2022-11-28 | 83 | 7 | 3 | Actual |
| 18009 | 83.00 | 2023-08-28 | 83 | 6 | 6 | Actual |
| 7894 | 100.00 | 2022-11-28 | 83 | 1 | 3 | Budget |
Generated 2025-05-28 01:04:44.132 UTC