[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 317 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30091 | 173.10 | 2024-08-03 | 83 | 6 | 12 | Actual |
| 24674 | 223.00 | 2024-04-03 | 83 | 6 | 3 | Actual |
| 21126 | 195.00 | 2023-12-05 | 83 | 1 | 7 | Actual |
| 34674 | 157.40 | 2024-12-04 | 83 | 1 | 13 | Actual |
| 25496 | 67.78 | 2024-04-03 | 83 | 6 | 11 | Actual |
| 12517 | 30.00 | 2023-04-04 | 83 | 7 | 3 | Budget |
| 3789 | 206.00 | 2022-08-04 | 83 | 6 | 5 | Actual |
| 25950 | 202.00 | 2024-05-03 | 83 | 6 | 5 | Actual |
| 9806 | 200.00 | 2023-01-02 | 83 | 1 | 7 | Budget |
| 28523 | 247.00 | 2024-07-04 | 83 | 6 | 7 | Actual |
| 26956 | 372.00 | 2024-06-03 | 83 | 1 | 4 | Actual |
| 5136 | 100.00 | 2022-09-04 | 83 | 4 | 6 | Budget |
| 6308 | 60.00 | 2022-10-04 | 83 | 5 | 6 | Budget |
| 12768 | 100.00 | 2023-04-04 | 83 | 6 | 5 | Budget |
| 1772 | 100.00 | 2022-06-04 | 83 | 4 | 6 | Budget |
| 1409 | 100.00 | 2022-06-04 | 83 | 6 | 4 | Budget |
| 10983 | 178.00 | 2023-02-02 | 83 | 6 | 7 | Actual |
| 24264 | 234.42 | 2024-03-03 | 83 | 6 | 8 | Actual |
| 6445 | 264.00 | 2022-10-04 | 83 | 1 | 7 | Actual |
| 26627 | 14.59 | 2024-05-03 | 83 | 1 | 12 | Actual |
| 38067 | 225.23 | 2025-03-04 | 83 | 6 | 12 | Actual |
| 13543 | 250.00 | 2023-05-04 | 83 | 6 | 3 | Actual |
| 30357 | 94.00 | 2024-09-03 | 83 | 7 | 3 | Actual |
| 16039 | 230.00 | 2023-07-05 | 83 | 6 | 7 | Actual |
| 10643 | 50.00 | 2023-02-02 | 83 | 2 | 6 | Budget |
| 25463 | 26.29 | 2024-04-03 | 83 | 5 | 11 | Actual |
| 20662 | 221.00 | 2023-12-05 | 83 | 6 | 3 | Actual |
| 35648 | 115.65 | 2025-01-02 | 83 | 6 | 11 | Actual |
Generated 2025-06-03 11:35:51.930 UTC