[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 582 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2668 | 200.00 | 2022-06-29 | 83 | 6 | 5 | Budget |
| 14466 | 13.53 | 2023-04-28 | 83 | 6 | 12 | Actual |
| 3653 | 200.00 | 2022-07-29 | 83 | 6 | 4 | Budget |
| 31639 | 266.00 | 2024-09-27 | 83 | 6 | 5 | Actual |
| 21394 | 56.08 | 2023-11-29 | 83 | 3 | 11 | Actual |
| 11063 | 200.00 | 2023-01-27 | 83 | 1 | 8 | Budget |
| 5461 | 345.03 | 2022-08-29 | 83 | 1 | 8 | Actual |
| 26453 | 43.31 | 2024-04-27 | 83 | 2 | 11 | Actual |
| 5836 | 280.00 | 2022-09-28 | 83 | 1 | 4 | Budget |
| 9527 | 51.00 | 2022-12-27 | 83 | 2 | 6 | Actual |
| 25409 | 32.67 | 2024-03-28 | 83 | 3 | 11 | Actual |
| 13038 | 60.00 | 2023-03-29 | 83 | 5 | 6 | Budget |
| 26365 | 222.30 | 2024-04-27 | 83 | 6 | 8 | Actual |
| 9726 | 100.00 | 2022-12-27 | 83 | 6 | 6 | Budget |
| 28964 | 153.95 | 2024-06-28 | 83 | 6 | 12 | Actual |
| 3966 | 136.00 | 2022-07-29 | 83 | 3 | 6 | Actual |
| 29910 | 110.34 | 2024-07-28 | 83 | 3 | 11 | Actual |
| 14642 | 209.00 | 2023-05-29 | 83 | 1 | 4 | Actual |
| 18421 | 48.63 | 2023-08-29 | 83 | 6 | 11 | Actual |
| 33640 | 344.00 | 2024-11-28 | 83 | 1 | 3 | Actual |
| 28372 | 90.00 | 2024-06-28 | 83 | 4 | 6 | Actual |
| 22040 | 43.00 | 2023-12-27 | 83 | 5 | 6 | Actual |
| 18066 | 268.00 | 2023-08-29 | 83 | 1 | 7 | Actual |
| 13178 | 200.00 | 2023-03-29 | 83 | 1 | 7 | Budget |
| 29763 | 213.21 | 2024-07-28 | 83 | 2 | 8 | Actual |
| 30652 | 71.00 | 2024-08-28 | 83 | 4 | 6 | Actual |
| 30176 | 181.96 | 2024-07-28 | 83 | 2 | 13 | Actual |
| 2020 | 100.00 | 2022-05-29 | 83 | 6 | 7 | Budget |
Generated 2025-05-28 18:32:00.193 UTC