[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 540 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36536 | 551.09 | 2025-02-17 | 83 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-04-19 | 83 | 2 | 8 | Actual |
| 36353 | 70.00 | 2025-02-17 | 83 | 5 | 6 | Actual |
| 25382 | 13.53 | 2024-04-18 | 83 | 2 | 11 | Actual |
| 7430 | 39.00 | 2022-11-19 | 83 | 5 | 6 | Actual |
| 19483 | 5.01 | 2023-10-19 | 83 | 1 | 12 | Actual |
| 17870 | 113.00 | 2023-09-19 | 83 | 1 | 6 | Actual |
| 20512 | 8.21 | 2023-11-19 | 83 | 1 | 12 | Actual |
| 9016 | 100.00 | 2023-01-17 | 83 | 1 | 3 | Budget |
| 7707 | 226.84 | 2022-11-19 | 83 | 1 | 8 | Actual |
| 19632 | 220.00 | 2023-11-19 | 83 | 6 | 3 | Actual |
| 27457 | 317.75 | 2024-06-18 | 83 | 2 | 8 | Actual |
| 7954 | 90.00 | 2022-12-20 | 83 | 6 | 3 | Actual |
| 27279 | 97.00 | 2024-06-18 | 83 | 6 | 6 | Actual |
| 7895 | 114.00 | 2022-12-20 | 83 | 1 | 3 | Actual |
| 33524 | 134.59 | 2024-11-18 | 83 | 1 | 13 | Actual |
| 10458 | 180.00 | 2023-02-17 | 83 | 1 | 5 | Actual |
| 7429 | 50.00 | 2022-11-19 | 83 | 5 | 6 | Budget |
| 1300 | 30.00 | 2022-06-19 | 83 | 7 | 3 | Budget |
| 34554 | 110.34 | 2024-12-19 | 83 | 1 | 12 | Actual |
| 34262 | 281.39 | 2024-12-19 | 83 | 2 | 8 | Actual |
| 37396 | 116.00 | 2025-03-19 | 83 | 1 | 6 | Actual |
| 32340 | 168.85 | 2024-10-18 | 83 | 6 | 12 | Actual |
| 26332 | 231.39 | 2024-05-18 | 83 | 2 | 8 | Actual |
| 1676 | 40.00 | 2022-06-19 | 83 | 2 | 6 | Budget |
| 26091 | 56.00 | 2024-05-18 | 83 | 4 | 6 | Actual |
| 27929 | 243.36 | 2024-06-18 | 83 | 6 | 13 | Actual |
| 10691 | 100.00 | 2023-02-17 | 83 | 3 | 6 | Budget |
Generated 2025-06-19 01:39:08.508 UTC