[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 596 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26453 | 43.31 | 2024-05-18 | 83 | 2 | 11 | Actual |
| 29642 | 383.00 | 2024-08-18 | 83 | 1 | 7 | Actual |
| 34701 | 171.43 | 2024-12-19 | 83 | 2 | 13 | Actual |
| 6960 | 220.00 | 2022-11-19 | 83 | 1 | 4 | Actual |
| 2610 | 200.00 | 2022-07-20 | 83 | 1 | 5 | Actual |
| 8611 | 100.00 | 2022-12-20 | 83 | 6 | 6 | Budget |
| 36386 | 104.00 | 2025-02-17 | 83 | 6 | 6 | Actual |
| 7383 | 93.00 | 2022-11-19 | 83 | 4 | 6 | Actual |
| 23552 | 12.46 | 2024-02-17 | 83 | 6 | 12 | Actual |
| 32670 | 298.00 | 2024-11-18 | 83 | 6 | 4 | Actual |
| 424 | 200.00 | 2022-05-19 | 83 | 6 | 5 | Budget |
| 10458 | 180.00 | 2023-02-17 | 83 | 1 | 5 | Actual |
| 5183 | 60.00 | 2022-09-19 | 83 | 5 | 6 | Budget |
| 23017 | 67.00 | 2024-02-17 | 83 | 5 | 6 | Actual |
| 26507 | 46.50 | 2024-05-18 | 83 | 4 | 11 | Actual |
| 14466 | 13.53 | 2023-05-19 | 83 | 6 | 12 | Actual |
| 1819 | 50.00 | 2022-06-19 | 83 | 5 | 6 | Budget |
| 17304 | 35.87 | 2023-08-19 | 83 | 3 | 11 | Actual |
| 21721 | 43.00 | 2024-01-17 | 83 | 7 | 3 | Actual |
| 21482 | 51.82 | 2023-12-20 | 83 | 6 | 11 | Actual |
| 3138 | 100.00 | 2022-07-20 | 83 | 6 | 7 | Budget |
| 24350 | 26.29 | 2024-03-18 | 83 | 2 | 11 | Actual |
| 3324 | 90.00 | 2022-07-20 | 83 | 6 | 8 | Budget |
| 12565 | 200.00 | 2023-04-19 | 83 | 1 | 4 | Budget |
| 12517 | 30.00 | 2023-04-19 | 83 | 7 | 3 | Budget |
| 12847 | 100.00 | 2023-04-19 | 83 | 1 | 6 | Budget |
| 31837 | 102.00 | 2024-10-18 | 83 | 6 | 6 | Actual |
| 27631 | 100.76 | 2024-06-18 | 83 | 4 | 11 | Actual |
Generated 2025-06-18 18:15:25.508 UTC