[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 412 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17565 | 397.00 | 2023-09-07 | 83 | 1 | 3 | Actual |
| 26746 | 227.57 | 2024-05-06 | 83 | 2 | 13 | Actual |
| 36478 | 290.00 | 2025-02-05 | 83 | 6 | 7 | Actual |
| 32306 | 124.17 | 2024-10-06 | 83 | 1 | 12 | Actual |
| 35942 | 308.00 | 2025-02-05 | 83 | 1 | 3 | Actual |
| 27750 | 136.93 | 2024-06-06 | 83 | 1 | 12 | Actual |
| 39011 | 73.10 | 2025-04-07 | 83 | 3 | 11 | Actual |
| 28729 | 51.82 | 2024-07-07 | 83 | 2 | 11 | Actual |
| 31009 | 40.12 | 2024-09-06 | 83 | 2 | 11 | Actual |
| 22073 | 89.00 | 2024-01-05 | 83 | 6 | 6 | Actual |
| 35767 | 225.23 | 2025-01-05 | 83 | 6 | 12 | Actual |
| 31217 | 188.00 | 2024-09-06 | 83 | 6 | 12 | Actual |
| 26453 | 43.31 | 2024-05-06 | 83 | 2 | 11 | Actual |
| 32821 | 144.00 | 2024-11-06 | 83 | 1 | 6 | Actual |
| 32134 | 82.68 | 2024-10-06 | 83 | 2 | 11 | Actual |
| 26332 | 231.39 | 2024-05-06 | 83 | 2 | 8 | Actual |
| 25176 | 221.00 | 2024-04-06 | 83 | 6 | 7 | Actual |
| 13098 | 100.00 | 2023-04-07 | 83 | 6 | 6 | Budget |
| 755 | 100.00 | 2022-05-07 | 83 | 6 | 6 | Budget |
| 25496 | 67.78 | 2024-04-06 | 83 | 6 | 11 | Actual |
| 12627 | 200.00 | 2023-04-07 | 83 | 6 | 4 | Budget |
| 37423 | 39.00 | 2025-03-07 | 83 | 2 | 6 | Actual |
| 24404 | 53.95 | 2024-03-06 | 83 | 4 | 11 | Actual |
| 34616 | 197.57 | 2024-12-07 | 83 | 6 | 12 | Actual |
| 754 | 107.00 | 2022-05-07 | 83 | 6 | 6 | Actual |
| 17777 | 135.00 | 2023-09-07 | 83 | 1 | 5 | Actual |
| 6116 | 107.00 | 2022-10-07 | 83 | 1 | 6 | Actual |
| 5242 | 100.00 | 2022-09-07 | 83 | 6 | 6 | Budget |
Generated 2025-06-06 12:37:45.226 UTC