[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 271 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 649 | 84.00 | 2022-05-07 | 83 | 4 | 6 | Actual |
| 38240 | 375.00 | 2025-04-07 | 83 | 1 | 3 | Actual |
| 32961 | 129.00 | 2024-11-06 | 83 | 6 | 6 | Actual |
| 10515 | 146.00 | 2023-02-05 | 83 | 6 | 5 | Actual |
| 37593 | 353.00 | 2025-03-07 | 83 | 1 | 7 | Actual |
| 7287 | 63.00 | 2022-11-07 | 83 | 2 | 6 | Actual |
| 25382 | 13.53 | 2024-04-06 | 83 | 2 | 11 | Actual |
| 18874 | 74.00 | 2023-10-07 | 83 | 1 | 6 | Actual |
| 8611 | 100.00 | 2022-12-08 | 83 | 6 | 6 | Budget |
| 2668 | 200.00 | 2022-07-08 | 83 | 6 | 5 | Budget |
| 36883 | 24.16 | 2025-02-05 | 83 | 2 | 12 | Actual |
| 19311 | 14.59 | 2023-10-07 | 83 | 2 | 11 | Actual |
| 25792 | 67.00 | 2024-05-06 | 83 | 7 | 3 | Actual |
| 5836 | 280.00 | 2022-10-07 | 83 | 1 | 4 | Budget |
| 6508 | 180.00 | 2022-10-07 | 83 | 6 | 7 | Actual |
| 5976 | 206.00 | 2022-10-07 | 83 | 1 | 5 | Actual |
| 10595 | 120.00 | 2023-02-05 | 83 | 1 | 6 | Actual |
| 19957 | 111.00 | 2023-11-07 | 83 | 3 | 6 | Actual |
| 31837 | 102.00 | 2024-10-06 | 83 | 6 | 6 | Actual |
| 1488 | 238.00 | 2022-06-07 | 83 | 1 | 5 | Actual |
| 11388 | 30.00 | 2023-03-07 | 83 | 7 | 3 | Budget |
| 36916 | 151.83 | 2025-02-05 | 83 | 6 | 12 | Actual |
| 38395 | 235.00 | 2025-04-07 | 83 | 6 | 4 | Actual |
| 6165 | 50.00 | 2022-10-07 | 83 | 2 | 6 | Budget |
| 37860 | 116.72 | 2025-03-07 | 83 | 3 | 11 | Actual |
| 363 | 200.00 | 2022-05-07 | 83 | 1 | 5 | Budget |
| 3868 | 100.00 | 2022-08-07 | 83 | 1 | 6 | Budget |
| 22548 | 17.78 | 2024-01-05 | 83 | 6 | 12 | Actual |
Generated 2025-06-06 12:57:15.333 UTC