[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 278 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14466 | 13.53 | 2023-04-10 | 83 | 6 | 12 | Actual |
| 7286 | 60.00 | 2022-10-11 | 83 | 2 | 6 | Budget |
| 28140 | 242.00 | 2024-06-10 | 83 | 6 | 4 | Actual |
| 32458 | 141.61 | 2024-09-09 | 83 | 6 | 13 | Actual |
| 27166 | 47.00 | 2024-05-10 | 83 | 2 | 6 | Actual |
| 7020 | 162.00 | 2022-10-11 | 83 | 6 | 4 | Actual |
| 14734 | 194.00 | 2023-05-11 | 83 | 1 | 5 | Actual |
| 8457 | 100.00 | 2022-11-11 | 83 | 3 | 6 | Budget |
| 15411 | 8.21 | 2023-05-11 | 83 | 1 | 12 | Actual |
| 18929 | 105.00 | 2023-09-10 | 83 | 3 | 6 | Actual |
| 7895 | 114.00 | 2022-11-11 | 83 | 1 | 3 | Actual |
| 6587 | 200.00 | 2022-09-10 | 83 | 1 | 8 | Budget |
| 20311 | 86.93 | 2023-10-11 | 83 | 1 | 11 | Actual |
| 35448 | 257.15 | 2024-12-09 | 83 | 6 | 8 | Actual |
| 34882 | 94.00 | 2024-12-09 | 83 | 7 | 3 | Actual |
| 31334 | 159.15 | 2024-08-10 | 83 | 6 | 13 | Actual |
| 38778 | 255.00 | 2025-03-11 | 83 | 6 | 7 | Actual |
| 23822 | 179.00 | 2024-02-08 | 83 | 1 | 5 | Actual |
| 9526 | 60.00 | 2022-12-09 | 83 | 2 | 6 | Budget |
| 8552 | 50.00 | 2022-11-11 | 83 | 5 | 6 | Budget |
| 25051 | 34.00 | 2024-03-10 | 83 | 5 | 6 | Actual |
| 26568 | 52.89 | 2024-04-09 | 83 | 6 | 11 | Actual |
| 22014 | 75.00 | 2023-12-09 | 83 | 4 | 6 | Actual |
| 25733 | 213.00 | 2024-04-09 | 83 | 6 | 3 | Actual |
| 10691 | 100.00 | 2023-01-09 | 83 | 3 | 6 | Budget |
| 5460 | 200.00 | 2022-08-11 | 83 | 1 | 8 | Budget |
| 14967 | 79.00 | 2023-05-11 | 83 | 6 | 6 | Actual |
| 19751 | 116.00 | 2023-10-11 | 83 | 6 | 4 | Actual |
Generated 2025-05-10 08:05:50.308 UTC