[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 617 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35706 | 134.80 | 2025-01-17 | 83 | 1 | 12 | Actual |
| 29352 | 293.00 | 2024-08-18 | 83 | 1 | 5 | Actual |
| 35203 | 51.00 | 2025-01-17 | 83 | 5 | 6 | Actual |
| 34000 | 144.00 | 2024-12-19 | 83 | 3 | 6 | Actual |
| 16272 | 36.93 | 2023-07-20 | 83 | 3 | 11 | Actual |
| 9945 | 361.69 | 2023-01-17 | 83 | 1 | 8 | Actual |
| 20192 | 328.36 | 2023-11-19 | 83 | 1 | 8 | Actual |
| 9155 | 30.00 | 2023-01-17 | 83 | 7 | 3 | Budget |
| 34733 | 141.61 | 2024-12-19 | 83 | 6 | 13 | Actual |
| 29472 | 38.00 | 2024-08-18 | 83 | 2 | 6 | Actual |
| 28902 | 126.29 | 2024-07-19 | 83 | 1 | 12 | Actual |
| 9623 | 77.00 | 2023-01-17 | 83 | 4 | 6 | Actual |
| 17304 | 35.87 | 2023-08-19 | 83 | 3 | 11 | Actual |
| 3965 | 100.00 | 2022-08-19 | 83 | 3 | 6 | Budget |
| 3402 | 100.00 | 2022-08-19 | 83 | 1 | 3 | Budget |
| 20539 | 5.01 | 2023-11-19 | 83 | 2 | 12 | Actual |
| 18874 | 74.00 | 2023-10-19 | 83 | 1 | 6 | Actual |
| 29231 | 96.00 | 2024-08-18 | 83 | 7 | 3 | Actual |
| 22991 | 60.00 | 2024-02-17 | 83 | 4 | 6 | Actual |
| 39157 | 128.42 | 2025-04-19 | 83 | 1 | 12 | Actual |
| 23701 | 42.00 | 2024-03-18 | 83 | 7 | 3 | Actual |
| 31894 | 371.00 | 2024-10-18 | 83 | 1 | 7 | Actual |
| 12990 | 112.00 | 2023-04-19 | 83 | 4 | 6 | Actual |
| 2843 | 200.00 | 2022-07-20 | 83 | 3 | 6 | Budget |
| 1677 | 49.00 | 2022-06-19 | 83 | 2 | 6 | Actual |
| 10457 | 200.00 | 2023-02-17 | 83 | 1 | 5 | Budget |
| 1301 | 21.00 | 2022-06-19 | 83 | 7 | 3 | Actual |
| 25436 | 34.80 | 2024-04-18 | 83 | 4 | 11 | Actual |
Generated 2025-06-18 23:04:01.043 UTC