[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 473 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25382 | 13.53 | 2024-03-14 | 83 | 2 | 11 | Actual |
| 13900 | 70.00 | 2023-04-14 | 83 | 4 | 6 | Actual |
| 12048 | 187.00 | 2023-02-12 | 83 | 1 | 7 | Actual |
| 2530 | 147.00 | 2022-06-15 | 83 | 6 | 4 | Actual |
| 11767 | 68.00 | 2023-02-12 | 83 | 2 | 6 | Actual |
| 8878 | 90.00 | 2022-11-15 | 83 | 2 | 8 | Budget |
| 10983 | 178.00 | 2023-01-13 | 83 | 6 | 7 | Actual |
| 20747 | 241.00 | 2023-11-15 | 83 | 1 | 4 | Actual |
| 37805 | 136.93 | 2025-02-12 | 83 | 1 | 11 | Actual |
| 24944 | 76.00 | 2024-03-14 | 83 | 1 | 6 | Actual |
| 39337 | 213.54 | 2025-03-15 | 83 | 6 | 13 | Actual |
| 4851 | 200.00 | 2022-08-15 | 83 | 1 | 5 | Budget |
| 1629 | 111.00 | 2022-05-15 | 83 | 1 | 6 | Actual |
| 25262 | 179.87 | 2024-03-14 | 83 | 2 | 8 | Actual |
| 4121 | 100.00 | 2022-07-15 | 83 | 6 | 6 | Budget |
| 24022 | 64.00 | 2024-02-12 | 83 | 5 | 6 | Actual |
| 32014 | 257.15 | 2024-09-13 | 83 | 2 | 8 | Actual |
| 37536 | 118.00 | 2025-02-12 | 83 | 6 | 6 | Actual |
| 16568 | 211.00 | 2023-07-15 | 83 | 6 | 3 | Actual |
| 602 | 130.00 | 2022-04-14 | 83 | 3 | 6 | Actual |
| 19483 | 5.01 | 2023-09-14 | 83 | 1 | 12 | Actual |
| 7489 | 100.00 | 2022-10-15 | 83 | 6 | 6 | Budget |
| 14290 | 51.82 | 2023-04-14 | 83 | 3 | 11 | Actual |
| 6117 | 100.00 | 2022-09-14 | 83 | 1 | 6 | Budget |
| 20220 | 178.36 | 2023-10-15 | 83 | 2 | 8 | Actual |
| 20311 | 86.93 | 2023-10-15 | 83 | 1 | 11 | Actual |
| 36797 | 100.76 | 2025-01-13 | 83 | 6 | 11 | Actual |
| 6913 | 30.00 | 2022-10-15 | 83 | 7 | 3 | Budget |
Generated 2025-05-14 09:50:17.226 UTC