[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 434 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13602 | 91.00 | 2023-04-10 | 83 | 7 | 3 | Actual |
| 26480 | 49.70 | 2024-04-09 | 83 | 3 | 11 | Actual |
| 30513 | 241.00 | 2024-08-10 | 83 | 6 | 5 | Actual |
| 9992 | 90.00 | 2022-12-09 | 83 | 2 | 8 | Budget |
| 27491 | 211.69 | 2024-05-10 | 83 | 6 | 8 | Actual |
| 15265 | 13.53 | 2023-05-11 | 83 | 2 | 11 | Actual |
| 2746 | 100.00 | 2022-06-11 | 83 | 1 | 6 | Budget |
| 35236 | 101.00 | 2024-12-09 | 83 | 6 | 6 | Actual |
| 33052 | 278.00 | 2024-10-10 | 83 | 6 | 7 | Actual |
| 23107 | 225.00 | 2024-01-09 | 83 | 1 | 7 | Actual |
| 30300 | 242.00 | 2024-08-10 | 83 | 6 | 3 | Actual |
| 22515 | 5.01 | 2023-12-09 | 83 | 1 | 12 | Actual |
| 2794 | 40.00 | 2022-06-11 | 83 | 2 | 6 | Budget |
| 2098 | 200.00 | 2022-05-11 | 83 | 1 | 8 | Budget |
| 29387 | 231.00 | 2024-07-10 | 83 | 6 | 5 | Actual |
| 13427 | 100.00 | 2023-03-11 | 83 | 6 | 8 | Budget |
| 3591 | 245.00 | 2022-07-11 | 83 | 1 | 4 | Actual |
| 9341 | 163.00 | 2022-12-09 | 83 | 1 | 5 | Actual |
| 14408 | 9.27 | 2023-04-10 | 83 | 1 | 12 | Actual |
| 5136 | 100.00 | 2022-08-11 | 83 | 4 | 6 | Budget |
| 601 | 200.00 | 2022-04-10 | 83 | 3 | 6 | Budget |
| 2208 | 90.00 | 2022-05-11 | 83 | 6 | 8 | Budget |
| 7628 | 200.00 | 2022-10-11 | 83 | 6 | 7 | Budget |
| 3403 | 132.00 | 2022-07-11 | 83 | 1 | 3 | Actual |
| 26990 | 240.00 | 2024-05-10 | 83 | 6 | 4 | Actual |
| 27750 | 136.93 | 2024-05-10 | 83 | 1 | 12 | Actual |
| 6508 | 180.00 | 2022-09-10 | 83 | 6 | 7 | Actual |
| 16360 | 43.31 | 2023-06-11 | 83 | 6 | 11 | Actual |
Generated 2025-05-10 17:01:00.394 UTC