[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 534 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16568 | 211.00 | 2023-07-24 | 83 | 6 | 3 | Actual |
| 24523 | 9.27 | 2024-02-21 | 83 | 1 | 12 | Actual |
| 29971 | 116.72 | 2024-07-23 | 83 | 6 | 11 | Actual |
| 9077 | 86.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
| 19311 | 14.59 | 2023-09-23 | 83 | 2 | 11 | Actual |
| 34910 | 451.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
| 28783 | 96.51 | 2024-06-23 | 83 | 4 | 11 | Actual |
| 21126 | 195.00 | 2023-11-24 | 83 | 1 | 7 | Actual |
| 25698 | 293.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
| 30149 | 69.67 | 2024-07-23 | 83 | 1 | 13 | Actual |
| 5648 | 100.00 | 2022-09-23 | 83 | 1 | 3 | Budget |
| 12189 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
| 34 | 100.00 | 2022-04-23 | 83 | 1 | 3 | Budget |
| 25581 | 6.08 | 2024-03-23 | 83 | 2 | 12 | Actual |
| 25409 | 32.67 | 2024-03-23 | 83 | 3 | 11 | Actual |
| 283 | 100.00 | 2022-04-23 | 83 | 6 | 4 | Budget |
| 12943 | 128.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
| 36386 | 104.00 | 2025-01-22 | 83 | 6 | 6 | Actual |
| 36061 | 480.00 | 2025-01-22 | 83 | 1 | 4 | Actual |
| 1819 | 50.00 | 2022-05-24 | 83 | 5 | 6 | Budget |
| 18387 | 11.40 | 2023-08-24 | 83 | 5 | 11 | Actual |
| 21630 | 312.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 35 | 123.00 | 2022-04-23 | 83 | 1 | 3 | Actual |
| 29387 | 231.00 | 2024-07-23 | 83 | 6 | 5 | Actual |
| 28609 | 226.84 | 2024-06-23 | 83 | 2 | 8 | Actual |
| 16360 | 43.31 | 2023-06-24 | 83 | 6 | 11 | Actual |
| 2347 | 90.00 | 2022-06-24 | 83 | 6 | 3 | Budget |
| 12377 | 100.00 | 2023-03-24 | 83 | 1 | 3 | Budget |
Generated 2025-05-24 00:51:00.351 UTC