[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 599 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2473 | 285.00 | 2022-07-10 | 83 | 1 | 4 | Actual |
| 363 | 200.00 | 2022-05-09 | 83 | 1 | 5 | Budget |
| 18781 | 131.00 | 2023-10-09 | 83 | 1 | 5 | Actual |
| 16781 | 185.00 | 2023-08-09 | 83 | 6 | 5 | Actual |
| 8611 | 100.00 | 2022-12-10 | 83 | 6 | 6 | Budget |
| 3542 | 40.00 | 2022-08-09 | 83 | 7 | 3 | Budget |
| 19809 | 163.00 | 2023-11-09 | 83 | 1 | 5 | Actual |
| 32161 | 92.25 | 2024-10-08 | 83 | 3 | 11 | Actual |
| 10457 | 200.00 | 2023-02-07 | 83 | 1 | 5 | Budget |
| 30981 | 148.63 | 2024-09-08 | 83 | 1 | 11 | Actual |
| 20366 | 22.04 | 2023-11-09 | 83 | 3 | 11 | Actual |
| 4386 | 100.00 | 2022-08-09 | 83 | 2 | 8 | Budget |
| 30091 | 173.10 | 2024-08-08 | 83 | 6 | 12 | Actual |
| 10924 | 200.00 | 2023-02-07 | 83 | 1 | 7 | Budget |
| 19013 | 94.00 | 2023-10-09 | 83 | 6 | 6 | Actual |
| 3653 | 200.00 | 2022-08-09 | 83 | 6 | 4 | Budget |
| 35123 | 45.00 | 2025-01-07 | 83 | 2 | 6 | Actual |
| 12236 | 80.00 | 2023-03-09 | 83 | 2 | 8 | Budget |
| 16326 | 13.53 | 2023-07-10 | 83 | 5 | 11 | Actual |
| 14435 | 5.01 | 2023-05-09 | 83 | 2 | 12 | Actual |
| 9805 | 223.00 | 2023-01-07 | 83 | 1 | 7 | Actual |
| 2020 | 100.00 | 2022-06-09 | 83 | 6 | 7 | Budget |
| 19929 | 36.00 | 2023-11-09 | 83 | 2 | 6 | Actual |
| 27896 | 234.59 | 2024-06-08 | 83 | 2 | 13 | Actual |
| 27246 | 50.00 | 2024-06-08 | 83 | 5 | 6 | Actual |
| 36598 | 219.27 | 2025-02-07 | 83 | 6 | 8 | Actual |
| 38332 | 64.00 | 2025-04-09 | 83 | 7 | 3 | Actual |
| 18723 | 137.00 | 2023-10-09 | 83 | 6 | 4 | Actual |
Generated 2025-06-08 07:33:06.924 UTC