[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 580 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13508 | 341.00 | 2023-05-18 | 83 | 1 | 3 | Actual |
| 26453 | 43.31 | 2024-05-17 | 83 | 2 | 11 | Actual |
| 5975 | 200.00 | 2022-10-18 | 83 | 1 | 5 | Budget |
| 21394 | 56.08 | 2023-12-19 | 83 | 3 | 11 | Actual |
| 7816 | 108.66 | 2022-11-18 | 83 | 6 | 8 | Actual |
| 20009 | 43.00 | 2023-11-18 | 83 | 5 | 6 | Actual |
| 8879 | 135.93 | 2022-12-19 | 83 | 2 | 8 | Actual |
| 29259 | 385.00 | 2024-08-17 | 83 | 1 | 4 | Actual |
| 2472 | 200.00 | 2022-07-19 | 83 | 1 | 4 | Budget |
| 2530 | 147.00 | 2022-07-19 | 83 | 6 | 4 | Actual |
| 16125 | 157.14 | 2023-07-19 | 83 | 2 | 8 | Actual |
| 2794 | 40.00 | 2022-07-19 | 83 | 2 | 6 | Budget |
| 21421 | 53.95 | 2023-12-19 | 83 | 4 | 11 | Actual |
| 16781 | 185.00 | 2023-08-18 | 83 | 6 | 5 | Actual |
| 9202 | 200.00 | 2023-01-16 | 83 | 1 | 4 | Budget |
| 4663 | 42.00 | 2022-09-18 | 83 | 7 | 3 | Actual |
| 8610 | 112.00 | 2022-12-19 | 83 | 6 | 6 | Actual |
| 29082 | 155.64 | 2024-07-18 | 83 | 6 | 13 | Actual |
| 32215 | 36.93 | 2024-10-17 | 83 | 5 | 11 | Actual |
| 31511 | 423.00 | 2024-10-17 | 83 | 1 | 4 | Actual |
| 10786 | 68.00 | 2023-02-16 | 83 | 5 | 6 | Actual |
| 174 | 30.00 | 2022-05-18 | 83 | 7 | 3 | Budget |
| 11388 | 30.00 | 2023-03-18 | 83 | 7 | 3 | Budget |
| 9399 | 200.00 | 2023-01-16 | 83 | 6 | 5 | Budget |
| 11909 | 45.00 | 2023-03-18 | 83 | 5 | 6 | Actual |
| 4338 | 200.00 | 2022-08-18 | 83 | 1 | 8 | Budget |
| 18479 | 11.40 | 2023-09-18 | 83 | 1 | 12 | Actual |
| 23857 | 163.00 | 2024-03-17 | 83 | 6 | 5 | Actual |
Generated 2025-06-17 09:02:46.098 UTC