[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 445 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23429 | 14.59 | 2024-01-13 | 83 | 5 | 11 | Actual |
| 2286 | 100.00 | 2022-06-15 | 83 | 1 | 3 | Budget |
| 17925 | 125.00 | 2023-08-15 | 83 | 3 | 6 | Actual |
| 29231 | 96.00 | 2024-07-14 | 83 | 7 | 3 | Actual |
| 2794 | 40.00 | 2022-06-15 | 83 | 2 | 6 | Budget |
| 835 | 200.00 | 2022-04-14 | 83 | 1 | 7 | Budget |
| 16894 | 106.00 | 2023-07-15 | 83 | 3 | 6 | Actual |
| 33052 | 278.00 | 2024-10-14 | 83 | 6 | 7 | Actual |
| 22697 | 87.00 | 2024-01-13 | 83 | 7 | 3 | Actual |
| 3465 | 80.00 | 2022-07-15 | 83 | 6 | 3 | Budget |
| 12895 | 50.00 | 2023-03-15 | 83 | 2 | 6 | Budget |
| 37805 | 136.93 | 2025-02-12 | 83 | 1 | 11 | Actual |
| 11719 | 100.00 | 2023-02-12 | 83 | 1 | 6 | Budget |
| 36598 | 219.27 | 2025-01-13 | 83 | 6 | 8 | Actual |
| 20454 | 48.63 | 2023-10-15 | 83 | 6 | 11 | Actual |
| 3324 | 90.00 | 2022-06-15 | 83 | 6 | 8 | Budget |
| 6913 | 30.00 | 2022-10-15 | 83 | 7 | 3 | Budget |
| 21126 | 195.00 | 2023-11-15 | 83 | 1 | 7 | Actual |
| 22937 | 21.00 | 2024-01-13 | 83 | 2 | 6 | Actual |
| 7160 | 157.00 | 2022-10-15 | 83 | 6 | 5 | Actual |
| 30923 | 313.21 | 2024-08-14 | 83 | 6 | 8 | Actual |
| 1676 | 40.00 | 2022-05-15 | 83 | 2 | 6 | Budget |
| 14557 | 237.00 | 2023-05-15 | 83 | 6 | 3 | Actual |
| 37033 | 157.40 | 2025-01-13 | 83 | 6 | 13 | Actual |
| 14113 | 338.97 | 2023-04-14 | 83 | 1 | 8 | Actual |
| 5136 | 100.00 | 2022-08-15 | 83 | 4 | 6 | Budget |
| 13543 | 250.00 | 2023-04-14 | 83 | 6 | 3 | Actual |
| 29585 | 102.00 | 2024-07-14 | 83 | 6 | 6 | Actual |
Generated 2025-05-14 12:06:37.957 UTC