[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 522 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12767 | 126.00 | 2023-04-08 | 83 | 6 | 5 | Actual |
| 26209 | 320.00 | 2024-05-07 | 83 | 1 | 7 | Actual |
| 13900 | 70.00 | 2023-05-08 | 83 | 4 | 6 | Actual |
| 36301 | 144.00 | 2025-02-06 | 83 | 3 | 6 | Actual |
| 16004 | 256.00 | 2023-07-09 | 83 | 1 | 7 | Actual |
| 27491 | 211.69 | 2024-06-07 | 83 | 6 | 8 | Actual |
| 29971 | 116.72 | 2024-08-07 | 83 | 6 | 11 | Actual |
| 30091 | 173.10 | 2024-08-07 | 83 | 6 | 12 | Actual |
| 25855 | 187.00 | 2024-05-07 | 83 | 6 | 4 | Actual |
| 25581 | 6.08 | 2024-04-07 | 83 | 2 | 12 | Actual |
| 9726 | 100.00 | 2023-01-06 | 83 | 6 | 6 | Budget |
| 9866 | 200.00 | 2023-01-06 | 83 | 6 | 7 | Budget |
| 18333 | 37.99 | 2023-09-08 | 83 | 3 | 11 | Actual |
| 11909 | 45.00 | 2023-03-08 | 83 | 5 | 6 | Actual |
| 4200 | 158.00 | 2022-08-08 | 83 | 1 | 7 | Actual |
| 23228 | 152.60 | 2024-02-06 | 83 | 2 | 8 | Actual |
| 20539 | 5.01 | 2023-11-08 | 83 | 2 | 12 | Actual |
| 12377 | 100.00 | 2023-04-08 | 83 | 1 | 3 | Budget |
| 95 | 90.00 | 2022-05-08 | 83 | 6 | 3 | Budget |
| 17719 | 137.00 | 2023-09-08 | 83 | 6 | 4 | Actual |
| 12626 | 182.00 | 2023-04-08 | 83 | 6 | 4 | Actual |
| 13178 | 200.00 | 2023-04-08 | 83 | 1 | 7 | Budget |
| 31009 | 40.12 | 2024-09-07 | 83 | 2 | 11 | Actual |
| 28488 | 445.00 | 2024-07-08 | 83 | 1 | 7 | Actual |
| 34353 | 215.66 | 2024-12-08 | 83 | 1 | 11 | Actual |
| 38653 | 75.00 | 2025-04-08 | 83 | 5 | 6 | Actual |
| 12188 | 245.03 | 2023-03-08 | 83 | 1 | 8 | Actual |
| 22130 | 222.00 | 2024-01-06 | 83 | 1 | 7 | Actual |
Generated 2025-06-07 13:50:51.615 UTC