[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 36 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24793 | 104.00 | 2024-04-15 | 83 | 6 | 4 | Actual |
| 12048 | 187.00 | 2023-03-16 | 83 | 1 | 7 | Actual |
| 15862 | 115.00 | 2023-07-17 | 83 | 3 | 6 | Actual |
| 6446 | 200.00 | 2022-10-16 | 83 | 1 | 7 | Budget |
| 38836 | 470.79 | 2025-04-16 | 83 | 1 | 8 | Actual |
| 21988 | 122.00 | 2024-01-14 | 83 | 3 | 6 | Actual |
| 34674 | 157.40 | 2024-12-16 | 83 | 1 | 13 | Actual |
| 7488 | 86.00 | 2022-11-16 | 83 | 6 | 6 | Actual |
| 9399 | 200.00 | 2023-01-14 | 83 | 6 | 5 | Budget |
| 1301 | 21.00 | 2022-06-16 | 83 | 7 | 3 | Actual |
| 5381 | 200.00 | 2022-09-16 | 83 | 6 | 7 | Budget |
| 7239 | 100.00 | 2022-11-16 | 83 | 1 | 6 | Budget |
| 9726 | 100.00 | 2023-01-14 | 83 | 6 | 6 | Budget |
| 22284 | 158.66 | 2024-01-14 | 83 | 6 | 8 | Actual |
| 30571 | 125.00 | 2024-09-15 | 83 | 1 | 6 | Actual |
| 20662 | 221.00 | 2023-12-17 | 83 | 6 | 3 | Actual |
| 35 | 123.00 | 2022-05-16 | 83 | 1 | 3 | Actual |
| 9527 | 51.00 | 2023-01-14 | 83 | 2 | 6 | Actual |
| 17036 | 237.00 | 2023-08-16 | 83 | 1 | 7 | Actual |
| 3652 | 157.00 | 2022-08-16 | 83 | 6 | 4 | Actual |
| 28346 | 163.00 | 2024-07-16 | 83 | 3 | 6 | Actual |
| 1165 | 142.00 | 2022-06-16 | 83 | 1 | 3 | Actual |
| 35506 | 146.51 | 2025-01-14 | 83 | 1 | 11 | Actual |
| 3790 | 200.00 | 2022-08-16 | 83 | 6 | 5 | Budget |
| 20570 | 15.65 | 2023-11-16 | 83 | 6 | 12 | Actual |
| 2286 | 100.00 | 2022-07-17 | 83 | 1 | 3 | Budget |
| 3869 | 129.00 | 2022-08-16 | 83 | 1 | 6 | Actual |
| 32670 | 298.00 | 2024-11-15 | 83 | 6 | 4 | Actual |
Generated 2025-06-15 07:36:14.557 UTC