[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 446 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12627 | 200.00 | 2023-03-11 | 83 | 6 | 4 | Budget |
| 2286 | 100.00 | 2022-06-11 | 83 | 1 | 3 | Budget |
| 3590 | 280.00 | 2022-07-11 | 83 | 1 | 4 | Budget |
| 22370 | 35.87 | 2023-12-09 | 83 | 2 | 11 | Actual |
| 39065 | 15.65 | 2025-03-11 | 83 | 5 | 11 | Actual |
| 9669 | 42.00 | 2022-12-09 | 83 | 5 | 6 | Actual |
| 4446 | 100.00 | 2022-07-11 | 83 | 6 | 8 | Budget |
| 33230 | 185.87 | 2024-10-10 | 83 | 1 | 11 | Actual |
| 2891 | 101.00 | 2022-06-11 | 83 | 4 | 6 | Actual |
| 39099 | 147.57 | 2025-03-11 | 83 | 6 | 11 | Actual |
| 27371 | 266.00 | 2024-05-10 | 83 | 6 | 7 | Actual |
| 35976 | 233.00 | 2025-01-09 | 83 | 6 | 3 | Actual |
| 7627 | 191.00 | 2022-10-11 | 83 | 6 | 7 | Actual |
| 12438 | 80.00 | 2023-03-11 | 83 | 6 | 3 | Budget |
| 16445 | 5.01 | 2023-06-11 | 83 | 2 | 12 | Actual |
| 34381 | 41.19 | 2024-11-10 | 83 | 2 | 11 | Actual |
| 38332 | 64.00 | 2025-03-11 | 83 | 7 | 3 | Actual |
| 3731 | 200.00 | 2022-07-11 | 83 | 1 | 5 | Budget |
| 13240 | 200.00 | 2023-03-11 | 83 | 6 | 7 | Budget |
| 3138 | 100.00 | 2022-06-11 | 83 | 6 | 7 | Budget |
| 10271 | 30.00 | 2023-01-09 | 83 | 7 | 3 | Budget |
| 12768 | 100.00 | 2023-03-11 | 83 | 6 | 5 | Budget |
| 26209 | 320.00 | 2024-04-09 | 83 | 1 | 7 | Actual |
| 8690 | 200.00 | 2022-11-11 | 83 | 1 | 7 | Budget |
| 9805 | 223.00 | 2022-12-09 | 83 | 1 | 7 | Actual |
| 2746 | 100.00 | 2022-06-11 | 83 | 1 | 6 | Budget |
| 17249 | 70.97 | 2023-07-11 | 83 | 1 | 11 | Actual |
| 35706 | 134.80 | 2024-12-09 | 83 | 1 | 12 | Actual |
Generated 2025-05-10 16:54:52.796 UTC