[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 391 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22965 | 103.00 | 2024-02-15 | 83 | 3 | 6 | Actual |
| 8080 | 200.00 | 2022-12-18 | 83 | 1 | 4 | Budget |
| 283 | 100.00 | 2022-05-17 | 83 | 6 | 4 | Budget |
| 20192 | 328.36 | 2023-11-17 | 83 | 1 | 8 | Actual |
| 33138 | 210.18 | 2024-11-16 | 83 | 2 | 8 | Actual |
| 8878 | 90.00 | 2022-12-18 | 83 | 2 | 8 | Budget |
| 31837 | 102.00 | 2024-10-16 | 83 | 6 | 6 | Actual |
| 4120 | 137.00 | 2022-08-17 | 83 | 6 | 6 | Actual |
| 34882 | 94.00 | 2025-01-15 | 83 | 7 | 3 | Actual |
| 24639 | 372.00 | 2024-04-16 | 83 | 1 | 3 | Actual |
| 4200 | 158.00 | 2022-08-17 | 83 | 1 | 7 | Actual |
| 1084 | 90.00 | 2022-05-17 | 83 | 6 | 8 | Budget |
| 3966 | 136.00 | 2022-08-17 | 83 | 3 | 6 | Actual |
| 1628 | 100.00 | 2022-06-17 | 83 | 1 | 6 | Budget |
| 36246 | 150.00 | 2025-02-15 | 83 | 1 | 6 | Actual |
| 35003 | 335.00 | 2025-01-15 | 83 | 1 | 5 | Actual |
| 12377 | 100.00 | 2023-04-17 | 83 | 1 | 3 | Budget |
| 12847 | 100.00 | 2023-04-17 | 83 | 1 | 6 | Budget |
| 23520 | 10.33 | 2024-02-15 | 83 | 1 | 12 | Actual |
| 977 | 273.81 | 2022-05-17 | 83 | 1 | 8 | Actual |
| 7754 | 90.00 | 2022-11-17 | 83 | 2 | 8 | Budget |
| 37887 | 120.97 | 2025-03-17 | 83 | 4 | 11 | Actual |
| 9806 | 200.00 | 2023-01-15 | 83 | 1 | 7 | Budget |
| 8219 | 184.00 | 2022-12-18 | 83 | 1 | 5 | Actual |
| 22605 | 351.00 | 2024-02-15 | 83 | 1 | 3 | Actual |
| 31063 | 96.51 | 2024-09-16 | 83 | 4 | 11 | Actual |
| 36443 | 414.00 | 2025-02-15 | 83 | 1 | 7 | Actual |
| 24793 | 104.00 | 2024-04-16 | 83 | 6 | 4 | Actual |
Generated 2025-06-16 15:16:44.719 UTC