[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 27 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7816 | 108.66 | 2022-10-11 | 83 | 6 | 8 | Actual |
| 25820 | 270.00 | 2024-04-09 | 83 | 1 | 4 | Actual |
| 24793 | 104.00 | 2024-03-10 | 83 | 6 | 4 | Actual |
| 25296 | 187.45 | 2024-03-10 | 83 | 6 | 8 | Actual |
| 33972 | 40.00 | 2024-11-10 | 83 | 2 | 6 | Actual |
| 38240 | 375.00 | 2025-03-11 | 83 | 1 | 3 | Actual |
| 222 | 200.00 | 2022-04-10 | 83 | 1 | 4 | Budget |
| 4059 | 60.00 | 2022-07-11 | 83 | 5 | 6 | Budget |
| 11250 | 100.00 | 2023-02-08 | 83 | 1 | 3 | Budget |
| 17565 | 397.00 | 2023-08-11 | 83 | 1 | 3 | Actual |
| 5040 | 50.00 | 2022-08-11 | 83 | 2 | 6 | Budget |
| 13846 | 28.00 | 2023-04-10 | 83 | 2 | 6 | Actual |
| 21069 | 96.00 | 2023-11-11 | 83 | 6 | 6 | Actual |
| 33404 | 101.82 | 2024-10-10 | 83 | 1 | 12 | Actual |
| 14113 | 338.97 | 2023-04-10 | 83 | 1 | 8 | Actual |
| 21540 | 10.33 | 2023-11-11 | 83 | 1 | 12 | Actual |
| 14642 | 209.00 | 2023-05-11 | 83 | 1 | 4 | Actual |
| 20420 | 28.42 | 2023-10-11 | 83 | 5 | 11 | Actual |
| 31639 | 266.00 | 2024-09-09 | 83 | 6 | 5 | Actual |
| 27811 | 211.40 | 2024-05-10 | 83 | 6 | 12 | Actual |
| 12189 | 200.00 | 2023-02-08 | 83 | 1 | 8 | Budget |
| 22548 | 17.78 | 2023-12-09 | 83 | 6 | 12 | Actual |
| 3731 | 200.00 | 2022-07-11 | 83 | 1 | 5 | Budget |
| 9806 | 200.00 | 2022-12-09 | 83 | 1 | 7 | Budget |
| 19483 | 5.01 | 2023-09-10 | 83 | 1 | 12 | Actual |
| 31063 | 96.51 | 2024-08-10 | 83 | 4 | 11 | Actual |
| 22014 | 75.00 | 2023-12-09 | 83 | 4 | 6 | Actual |
| 695 | 50.00 | 2022-04-10 | 83 | 5 | 6 | Budget |
Generated 2025-05-10 21:52:03.266 UTC