[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 544 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23942 | 18.00 | 2024-03-16 | 83 | 2 | 6 | Actual |
| 8551 | 72.00 | 2022-12-18 | 83 | 5 | 6 | Actual |
| 11719 | 100.00 | 2023-03-17 | 83 | 1 | 6 | Budget |
| 12298 | 100.00 | 2023-03-17 | 83 | 6 | 8 | Budget |
| 2843 | 200.00 | 2022-07-18 | 83 | 3 | 6 | Budget |
| 23552 | 12.46 | 2024-02-15 | 83 | 6 | 12 | Actual |
| 5649 | 113.00 | 2022-10-17 | 83 | 1 | 3 | Actual |
| 35203 | 51.00 | 2025-01-15 | 83 | 5 | 6 | Actual |
| 33760 | 376.00 | 2024-12-17 | 83 | 1 | 4 | Actual |
| 20009 | 43.00 | 2023-11-17 | 83 | 5 | 6 | Actual |
| 39277 | 122.31 | 2025-04-17 | 83 | 1 | 13 | Actual |
| 19902 | 95.00 | 2023-11-17 | 83 | 1 | 6 | Actual |
| 10270 | 36.00 | 2023-02-15 | 83 | 7 | 3 | Actual |
| 15444 | 16.72 | 2023-06-17 | 83 | 6 | 12 | Actual |
| 37090 | 436.00 | 2025-03-17 | 83 | 1 | 3 | Actual |
| 36765 | 43.31 | 2025-02-15 | 83 | 5 | 11 | Actual |
| 11311 | 80.00 | 2023-03-17 | 83 | 6 | 3 | Budget |
| 11063 | 200.00 | 2023-02-15 | 83 | 1 | 8 | Budget |
| 32248 | 101.82 | 2024-10-16 | 83 | 6 | 11 | Actual |
| 16625 | 99.00 | 2023-08-17 | 83 | 7 | 3 | Actual |
| 14769 | 122.00 | 2023-06-17 | 83 | 6 | 5 | Actual |
| 28398 | 69.00 | 2024-07-17 | 83 | 5 | 6 | Actual |
| 12943 | 128.00 | 2023-04-17 | 83 | 3 | 6 | Actual |
| 37001 | 181.96 | 2025-02-15 | 83 | 2 | 13 | Actual |
| 32048 | 254.12 | 2024-10-16 | 83 | 6 | 8 | Actual |
| 4913 | 165.00 | 2022-09-17 | 83 | 6 | 5 | Actual |
| 8220 | 200.00 | 2022-12-18 | 83 | 1 | 5 | Budget |
| 27658 | 44.38 | 2024-06-16 | 83 | 5 | 11 | Actual |
Generated 2025-06-16 14:11:24.160 UTC