[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 483 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18066 | 268.00 | 2023-09-06 | 83 | 1 | 7 | Actual |
| 37805 | 136.93 | 2025-03-06 | 83 | 1 | 11 | Actual |
| 5461 | 345.03 | 2022-09-06 | 83 | 1 | 8 | Actual |
| 31391 | 402.00 | 2024-10-05 | 83 | 1 | 3 | Actual |
| 17951 | 56.00 | 2023-09-06 | 83 | 4 | 6 | Actual |
| 31928 | 311.00 | 2024-10-05 | 83 | 6 | 7 | Actual |
| 25176 | 221.00 | 2024-04-05 | 83 | 6 | 7 | Actual |
| 15656 | 141.00 | 2023-07-07 | 83 | 6 | 4 | Actual |
| 14614 | 44.00 | 2023-06-06 | 83 | 7 | 3 | Actual |
| 8879 | 135.93 | 2022-12-07 | 83 | 2 | 8 | Actual |
| 35767 | 225.23 | 2025-01-04 | 83 | 6 | 12 | Actual |
| 5836 | 280.00 | 2022-10-06 | 83 | 1 | 4 | Budget |
| 1349 | 217.00 | 2022-06-06 | 83 | 1 | 4 | Actual |
| 33972 | 40.00 | 2024-12-06 | 83 | 2 | 6 | Actual |
| 25354 | 86.93 | 2024-04-05 | 83 | 1 | 11 | Actual |
| 9527 | 51.00 | 2023-01-04 | 83 | 2 | 6 | Actual |
| 27166 | 47.00 | 2024-06-05 | 83 | 2 | 6 | Actual |
| 9669 | 42.00 | 2023-01-04 | 83 | 5 | 6 | Actual |
| 8611 | 100.00 | 2022-12-07 | 83 | 6 | 6 | Budget |
| 32048 | 254.12 | 2024-10-05 | 83 | 6 | 8 | Actual |
| 34176 | 222.00 | 2024-12-06 | 83 | 6 | 7 | Actual |
| 27811 | 211.40 | 2024-06-05 | 83 | 6 | 12 | Actual |
| 15536 | 197.00 | 2023-07-07 | 83 | 6 | 3 | Actual |
| 6913 | 30.00 | 2022-11-06 | 83 | 7 | 3 | Budget |
| 9263 | 200.00 | 2023-01-04 | 83 | 6 | 4 | Budget |
| 10984 | 200.00 | 2023-02-04 | 83 | 6 | 7 | Budget |
| 19365 | 40.12 | 2023-10-06 | 83 | 4 | 11 | Actual |
| 9993 | 196.54 | 2023-01-04 | 83 | 2 | 8 | Actual |
Generated 2025-06-06 01:02:03.321 UTC