[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 313 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39099 | 147.57 | 2025-03-11 | 83 | 6 | 11 | Actual |
| 32876 | 130.00 | 2024-10-10 | 83 | 3 | 6 | Actual |
| 14175 | 167.75 | 2023-04-10 | 83 | 6 | 8 | Actual |
| 11639 | 189.00 | 2023-02-08 | 83 | 6 | 5 | Actual |
| 35448 | 257.15 | 2024-12-09 | 83 | 6 | 8 | Actual |
| 15593 | 60.00 | 2023-06-11 | 83 | 7 | 3 | Actual |
| 4446 | 100.00 | 2022-07-11 | 83 | 6 | 8 | Budget |
| 8938 | 105.63 | 2022-11-11 | 83 | 6 | 8 | Actual |
| 34701 | 171.43 | 2024-11-10 | 83 | 2 | 13 | Actual |
| 13367 | 80.00 | 2023-03-11 | 83 | 2 | 8 | Budget |
| 15059 | 227.00 | 2023-05-11 | 83 | 6 | 7 | Actual |
| 7336 | 138.00 | 2022-10-11 | 83 | 3 | 6 | Actual |
| 28106 | 493.00 | 2024-06-10 | 83 | 1 | 4 | Actual |
| 26117 | 48.00 | 2024-04-09 | 83 | 5 | 6 | Actual |
| 12110 | 200.00 | 2023-02-08 | 83 | 6 | 7 | Budget |
| 6634 | 135.93 | 2022-09-10 | 83 | 2 | 8 | Actual |
| 3402 | 100.00 | 2022-07-11 | 83 | 1 | 3 | Budget |
| 31511 | 423.00 | 2024-09-09 | 83 | 1 | 4 | Actual |
| 1772 | 100.00 | 2022-05-11 | 83 | 4 | 6 | Budget |
| 7627 | 191.00 | 2022-10-11 | 83 | 6 | 7 | Actual |
| 9670 | 50.00 | 2022-12-09 | 83 | 5 | 6 | Budget |
| 30208 | 155.64 | 2024-07-10 | 83 | 6 | 13 | Actual |
| 22457 | 84.80 | 2023-12-09 | 83 | 6 | 11 | Actual |
| 25915 | 234.00 | 2024-04-09 | 83 | 1 | 5 | Actual |
| 23402 | 52.89 | 2024-01-09 | 83 | 4 | 11 | Actual |
| 9017 | 127.00 | 2022-12-09 | 83 | 1 | 3 | Actual |
| 11062 | 295.03 | 2023-01-09 | 83 | 1 | 8 | Actual |
| 35177 | 80.00 | 2024-12-09 | 83 | 4 | 6 | Actual |
Generated 2025-05-10 10:10:47.237 UTC