[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 568 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18723 | 137.00 | 2023-10-19 | 83 | 6 | 4 | Actual |
| 755 | 100.00 | 2022-05-19 | 83 | 6 | 6 | Budget |
| 12627 | 200.00 | 2023-04-19 | 83 | 6 | 4 | Budget |
| 2531 | 100.00 | 2022-07-20 | 83 | 6 | 4 | Budget |
| 38743 | 397.00 | 2025-04-19 | 83 | 1 | 7 | Actual |
| 31804 | 60.00 | 2024-10-18 | 83 | 5 | 6 | Actual |
| 22424 | 53.95 | 2024-01-17 | 83 | 4 | 11 | Actual |
| 11111 | 143.51 | 2023-02-17 | 83 | 2 | 8 | Actual |
| 11766 | 50.00 | 2023-03-19 | 83 | 2 | 6 | Budget |
| 11110 | 80.00 | 2023-02-17 | 83 | 2 | 8 | Budget |
| 6960 | 220.00 | 2022-11-19 | 83 | 1 | 4 | Actual |
| 3217 | 304.12 | 2022-07-20 | 83 | 1 | 8 | Actual |
| 601 | 200.00 | 2022-05-19 | 83 | 3 | 6 | Budget |
| 976 | 200.00 | 2022-05-19 | 83 | 1 | 8 | Budget |
| 28930 | 25.23 | 2024-07-19 | 83 | 2 | 12 | Actual |
| 7567 | 264.00 | 2022-11-19 | 83 | 1 | 7 | Actual |
| 15656 | 141.00 | 2023-07-20 | 83 | 6 | 4 | Actual |
| 12298 | 100.00 | 2023-03-19 | 83 | 6 | 8 | Budget |
| 13428 | 191.99 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-04-18 | 83 | 1 | 8 | Actual |
| 8033 | 30.00 | 2022-12-20 | 83 | 7 | 3 | Budget |
| 37593 | 353.00 | 2025-03-19 | 83 | 1 | 7 | Actual |
| 1409 | 100.00 | 2022-06-19 | 83 | 6 | 4 | Budget |
| 34141 | 387.00 | 2024-12-19 | 83 | 1 | 7 | Actual |
| 29763 | 213.21 | 2024-08-18 | 83 | 2 | 8 | Actual |
| 9262 | 196.00 | 2023-01-17 | 83 | 6 | 4 | Actual |
| 31009 | 40.12 | 2024-09-18 | 83 | 2 | 11 | Actual |
| 27336 | 332.00 | 2024-06-18 | 83 | 1 | 7 | Actual |
Generated 2025-06-18 21:37:36.570 UTC