[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 561 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35293 | 356.00 | 2024-12-20 | 83 | 1 | 7 | Actual |
| 13366 | 146.54 | 2023-03-22 | 83 | 2 | 8 | Actual |
| 6635 | 100.00 | 2022-09-21 | 83 | 2 | 8 | Budget |
| 5509 | 100.00 | 2022-08-22 | 83 | 2 | 8 | Budget |
| 28756 | 87.99 | 2024-06-21 | 83 | 3 | 11 | Actual |
| 26425 | 101.82 | 2024-04-20 | 83 | 1 | 11 | Actual |
| 29445 | 112.00 | 2024-07-21 | 83 | 1 | 6 | Actual |
| 7568 | 200.00 | 2022-10-22 | 83 | 1 | 7 | Budget |
| 16979 | 98.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 35506 | 146.51 | 2024-12-20 | 83 | 1 | 11 | Actual |
| 10692 | 141.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
| 15179 | 166.24 | 2023-05-22 | 83 | 6 | 8 | Actual |
| 12627 | 200.00 | 2023-03-22 | 83 | 6 | 4 | Budget |
| 28902 | 126.29 | 2024-06-21 | 83 | 1 | 12 | Actual |
| 17812 | 167.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
| 18187 | 135.93 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 38778 | 255.00 | 2025-03-22 | 83 | 6 | 7 | Actual |
| 26568 | 52.89 | 2024-04-20 | 83 | 6 | 11 | Actual |
| 13846 | 28.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
| 8690 | 200.00 | 2022-11-22 | 83 | 1 | 7 | Budget |
| 38898 | 237.45 | 2025-03-22 | 83 | 6 | 8 | Actual |
| 17191 | 182.90 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 4060 | 57.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
| 5090 | 100.00 | 2022-08-22 | 83 | 3 | 6 | Budget |
| 28643 | 214.72 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 21281 | 169.27 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 4260 | 200.00 | 2022-07-22 | 83 | 6 | 7 | Budget |
| 15411 | 8.21 | 2023-05-22 | 83 | 1 | 12 | Actual |
Generated 2025-05-22 02:04:11.230 UTC