[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 261 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17897 | 32.00 | 2023-08-15 | 83 | 2 | 6 | Actual |
| 36246 | 150.00 | 2025-01-13 | 83 | 1 | 6 | Actual |
| 835 | 200.00 | 2022-04-14 | 83 | 1 | 7 | Budget |
| 8220 | 200.00 | 2022-11-15 | 83 | 1 | 5 | Budget |
| 23402 | 52.89 | 2024-01-13 | 83 | 4 | 11 | Actual |
| 2610 | 200.00 | 2022-06-15 | 83 | 1 | 5 | Actual |
| 12768 | 100.00 | 2023-03-15 | 83 | 6 | 5 | Budget |
| 13037 | 77.00 | 2023-03-15 | 83 | 5 | 6 | Actual |
| 26836 | 345.00 | 2024-05-14 | 83 | 1 | 3 | Actual |
| 18009 | 83.00 | 2023-08-15 | 83 | 6 | 6 | Actual |
| 14642 | 209.00 | 2023-05-15 | 83 | 1 | 4 | Actual |
| 16688 | 124.00 | 2023-07-15 | 83 | 6 | 4 | Actual |
| 8458 | 140.00 | 2022-11-15 | 83 | 3 | 6 | Actual |
| 1677 | 49.00 | 2022-05-15 | 83 | 2 | 6 | Actual |
| 10845 | 100.00 | 2023-01-13 | 83 | 6 | 6 | Budget |
| 33172 | 257.15 | 2024-10-14 | 83 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-06-15 | 83 | 6 | 8 | Budget |
| 28643 | 214.72 | 2024-06-14 | 83 | 6 | 8 | Actual |
| 19105 | 259.00 | 2023-09-14 | 83 | 6 | 7 | Actual |
| 22991 | 60.00 | 2024-01-13 | 83 | 4 | 6 | Actual |
| 17191 | 182.90 | 2023-07-15 | 83 | 6 | 8 | Actual |
| 26661 | 15.65 | 2024-04-13 | 83 | 6 | 12 | Actual |
| 11815 | 100.00 | 2023-02-12 | 83 | 3 | 6 | Budget |
| 6634 | 135.93 | 2022-09-14 | 83 | 2 | 8 | Actual |
| 38395 | 235.00 | 2025-03-15 | 83 | 6 | 4 | Actual |
| 10378 | 135.00 | 2023-01-13 | 83 | 6 | 4 | Actual |
| 10594 | 100.00 | 2023-01-13 | 83 | 1 | 6 | Budget |
| 12517 | 30.00 | 2023-03-15 | 83 | 7 | 3 | Budget |
Generated 2025-05-14 23:04:26.467 UTC