[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 293 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28643 | 214.72 | 2024-07-09 | 83 | 6 | 8 | Actual |
| 4993 | 100.00 | 2022-09-09 | 83 | 1 | 6 | Budget |
| 9806 | 200.00 | 2023-01-07 | 83 | 1 | 7 | Budget |
| 24203 | 310.18 | 2024-03-08 | 83 | 1 | 8 | Actual |
| 1024 | 90.00 | 2022-05-09 | 83 | 2 | 8 | Budget |
| 36855 | 96.51 | 2025-02-07 | 83 | 1 | 12 | Actual |
| 33551 | 148.62 | 2024-11-08 | 83 | 2 | 13 | Actual |
| 12991 | 100.00 | 2023-04-09 | 83 | 4 | 6 | Budget |
| 34733 | 141.61 | 2024-12-09 | 83 | 6 | 13 | Actual |
| 4060 | 57.00 | 2022-08-09 | 83 | 5 | 6 | Actual |
| 18387 | 11.40 | 2023-09-09 | 83 | 5 | 11 | Actual |
| 33760 | 376.00 | 2024-12-09 | 83 | 1 | 4 | Actual |
| 20134 | 160.00 | 2023-11-09 | 83 | 6 | 7 | Actual |
| 31155 | 128.42 | 2024-09-08 | 83 | 1 | 12 | Actual |
| 19191 | 190.48 | 2023-10-09 | 83 | 2 | 8 | Actual |
| 9341 | 163.00 | 2023-01-07 | 83 | 1 | 5 | Actual |
| 1301 | 21.00 | 2022-06-09 | 83 | 7 | 3 | Actual |
| 1881 | 100.00 | 2022-06-09 | 83 | 6 | 6 | Budget |
| 37033 | 157.40 | 2025-02-07 | 83 | 6 | 13 | Actual |
| 18981 | 41.00 | 2023-10-09 | 83 | 5 | 6 | Actual |
| 37451 | 120.00 | 2025-03-09 | 83 | 3 | 6 | Actual |
| 12297 | 129.87 | 2023-03-09 | 83 | 6 | 8 | Actual |
| 24999 | 121.00 | 2024-04-08 | 83 | 3 | 6 | Actual |
| 7021 | 200.00 | 2022-11-09 | 83 | 6 | 4 | Budget |
| 19070 | 265.00 | 2023-10-09 | 83 | 1 | 7 | Actual |
| 29082 | 155.64 | 2024-07-09 | 83 | 6 | 13 | Actual |
| 21039 | 58.00 | 2023-12-10 | 83 | 5 | 6 | Actual |
| 22605 | 351.00 | 2024-02-07 | 83 | 1 | 3 | Actual |
Generated 2025-06-08 07:26:17.450 UTC