[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 380 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26568 | 52.89 | 2024-05-06 | 83 | 6 | 11 | Actual |
| 363 | 200.00 | 2022-05-07 | 83 | 1 | 5 | Budget |
| 21247 | 195.02 | 2023-12-08 | 83 | 2 | 8 | Actual |
| 14053 | 238.00 | 2023-05-07 | 83 | 6 | 7 | Actual |
| 5040 | 50.00 | 2022-09-07 | 83 | 2 | 6 | Budget |
| 22284 | 158.66 | 2024-01-05 | 83 | 6 | 8 | Actual |
| 29231 | 96.00 | 2024-08-06 | 83 | 7 | 3 | Actual |
| 5788 | 40.00 | 2022-10-07 | 83 | 7 | 3 | Budget |
| 10193 | 80.00 | 2023-02-05 | 83 | 6 | 3 | Budget |
| 6695 | 100.00 | 2022-10-07 | 83 | 6 | 8 | Budget |
| 11498 | 169.00 | 2023-03-07 | 83 | 6 | 4 | Actual |
| 16894 | 106.00 | 2023-08-07 | 83 | 3 | 6 | Actual |
| 32134 | 82.68 | 2024-10-06 | 83 | 2 | 11 | Actual |
| 24203 | 310.18 | 2024-03-06 | 83 | 1 | 8 | Actual |
| 10594 | 100.00 | 2023-02-05 | 83 | 1 | 6 | Budget |
| 32306 | 124.17 | 2024-10-06 | 83 | 1 | 12 | Actual |
| 6164 | 53.00 | 2022-10-07 | 83 | 2 | 6 | Actual |
| 29642 | 383.00 | 2024-08-06 | 83 | 1 | 7 | Actual |
| 7815 | 80.00 | 2022-11-07 | 83 | 6 | 8 | Budget |
| 26627 | 14.59 | 2024-05-06 | 83 | 1 | 12 | Actual |
| 30149 | 69.67 | 2024-08-06 | 83 | 1 | 13 | Actual |
| 31426 | 215.00 | 2024-10-06 | 83 | 6 | 3 | Actual |
| 1550 | 200.00 | 2022-06-07 | 83 | 6 | 5 | Budget |
| 17719 | 137.00 | 2023-09-07 | 83 | 6 | 4 | Actual |
| 34674 | 157.40 | 2024-12-07 | 83 | 1 | 13 | Actual |
| 27336 | 332.00 | 2024-06-06 | 83 | 1 | 7 | Actual |
| 33972 | 40.00 | 2024-12-07 | 83 | 2 | 6 | Actual |
| 6260 | 100.00 | 2022-10-07 | 83 | 4 | 6 | Budget |
Generated 2025-06-07 00:08:41.310 UTC