[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 318 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19191 | 190.48 | 2023-10-11 | 83 | 2 | 8 | Actual |
| 28581 | 554.12 | 2024-07-11 | 83 | 1 | 8 | Actual |
| 2347 | 90.00 | 2022-07-12 | 83 | 6 | 3 | Budget |
| 5788 | 40.00 | 2022-10-11 | 83 | 7 | 3 | Budget |
| 12847 | 100.00 | 2023-04-11 | 83 | 1 | 6 | Budget |
| 14141 | 137.45 | 2023-05-11 | 83 | 2 | 8 | Actual |
| 9262 | 196.00 | 2023-01-09 | 83 | 6 | 4 | Actual |
| 9670 | 50.00 | 2023-01-09 | 83 | 5 | 6 | Budget |
| 28643 | 214.72 | 2024-07-11 | 83 | 6 | 8 | Actual |
| 12564 | 230.00 | 2023-04-11 | 83 | 1 | 4 | Actual |
| 19929 | 36.00 | 2023-11-11 | 83 | 2 | 6 | Actual |
| 17191 | 182.90 | 2023-08-11 | 83 | 6 | 8 | Actual |
| 25084 | 95.00 | 2024-04-10 | 83 | 6 | 6 | Actual |
| 30678 | 58.00 | 2024-09-10 | 83 | 5 | 6 | Actual |
| 19365 | 40.12 | 2023-10-11 | 83 | 4 | 11 | Actual |
| 17249 | 70.97 | 2023-08-11 | 83 | 1 | 11 | Actual |
| 32550 | 209.00 | 2024-11-10 | 83 | 6 | 3 | Actual |
| 6960 | 220.00 | 2022-11-11 | 83 | 1 | 4 | Actual |
| 8141 | 175.00 | 2022-12-12 | 83 | 6 | 4 | Actual |
| 25792 | 67.00 | 2024-05-10 | 83 | 7 | 3 | Actual |
| 6366 | 100.00 | 2022-10-11 | 83 | 6 | 6 | Budget |
| 23348 | 41.19 | 2024-02-09 | 83 | 2 | 11 | Actual |
| 7335 | 100.00 | 2022-11-11 | 83 | 3 | 6 | Budget |
| 26568 | 52.89 | 2024-05-10 | 83 | 6 | 11 | Actual |
| 1024 | 90.00 | 2022-05-11 | 83 | 2 | 8 | Budget |
| 35534 | 79.48 | 2025-01-09 | 83 | 2 | 11 | Actual |
| 31097 | 126.29 | 2024-09-10 | 83 | 6 | 11 | Actual |
| 35885 | 162.66 | 2025-01-09 | 83 | 6 | 13 | Actual |
Generated 2025-06-10 13:52:48.305 UTC