[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 42 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21783 | 103.00 | 2023-12-28 | 83 | 6 | 4 | Actual |
| 32607 | 118.00 | 2024-10-29 | 83 | 7 | 3 | Actual |
| 11388 | 30.00 | 2023-02-27 | 83 | 7 | 3 | Budget |
| 37182 | 90.00 | 2025-02-27 | 83 | 7 | 3 | Actual |
| 15656 | 141.00 | 2023-06-30 | 83 | 6 | 4 | Actual |
| 15621 | 183.00 | 2023-06-30 | 83 | 1 | 4 | Actual |
| 4120 | 137.00 | 2022-07-30 | 83 | 6 | 6 | Actual |
| 12376 | 124.00 | 2023-03-30 | 83 | 1 | 3 | Actual |
| 29763 | 213.21 | 2024-07-29 | 83 | 2 | 8 | Actual |
| 18661 | 47.00 | 2023-09-29 | 83 | 7 | 3 | Actual |
| 11171 | 100.00 | 2023-01-28 | 83 | 6 | 8 | Budget |
| 14827 | 92.00 | 2023-05-30 | 83 | 1 | 6 | Actual |
| 12943 | 128.00 | 2023-03-30 | 83 | 3 | 6 | Actual |
| 7099 | 200.00 | 2022-10-30 | 83 | 1 | 5 | Budget |
| 14235 | 67.78 | 2023-04-29 | 83 | 1 | 11 | Actual |
| 7815 | 80.00 | 2022-10-30 | 83 | 6 | 8 | Budget |
| 25296 | 187.45 | 2024-03-29 | 83 | 6 | 8 | Actual |
| 30149 | 69.67 | 2024-07-29 | 83 | 1 | 13 | Actual |
| 6635 | 100.00 | 2022-09-29 | 83 | 2 | 8 | Budget |
| 26746 | 227.57 | 2024-04-28 | 83 | 2 | 13 | Actual |
| 1677 | 49.00 | 2022-05-30 | 83 | 2 | 6 | Actual |
| 9016 | 100.00 | 2022-12-28 | 83 | 1 | 3 | Budget |
| 24793 | 104.00 | 2024-03-29 | 83 | 6 | 4 | Actual |
| 20134 | 160.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
| 37685 | 454.12 | 2025-02-27 | 83 | 1 | 8 | Actual |
| 32161 | 92.25 | 2024-09-28 | 83 | 3 | 11 | Actual |
| 20311 | 86.93 | 2023-10-30 | 83 | 1 | 11 | Actual |
| 22760 | 121.00 | 2024-01-28 | 83 | 6 | 4 | Actual |
Generated 2025-05-29 23:20:17.252 UTC