[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 624 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8457 | 100.00 | 2022-12-20 | 83 | 3 | 6 | Budget |
| 18569 | 419.00 | 2023-10-19 | 83 | 1 | 3 | Actual |
| 9342 | 200.00 | 2023-01-17 | 83 | 1 | 5 | Budget |
| 19809 | 163.00 | 2023-11-19 | 83 | 1 | 5 | Actual |
| 30981 | 148.63 | 2024-09-18 | 83 | 1 | 11 | Actual |
| 35976 | 233.00 | 2025-02-17 | 83 | 6 | 3 | Actual |
| 5508 | 160.18 | 2022-09-19 | 83 | 2 | 8 | Actual |
| 35177 | 80.00 | 2025-01-17 | 83 | 4 | 6 | Actual |
| 15536 | 197.00 | 2023-07-20 | 83 | 6 | 3 | Actual |
| 14523 | 296.00 | 2023-06-19 | 83 | 1 | 3 | Actual |
| 12110 | 200.00 | 2023-03-19 | 83 | 6 | 7 | Budget |
| 15621 | 183.00 | 2023-07-20 | 83 | 1 | 4 | Actual |
| 29883 | 41.19 | 2024-08-18 | 83 | 2 | 11 | Actual |
| 10739 | 117.00 | 2023-02-17 | 83 | 4 | 6 | Actual |
| 2795 | 29.00 | 2022-07-20 | 83 | 2 | 6 | Actual |
| 34462 | 34.80 | 2024-12-19 | 83 | 5 | 11 | Actual |
| 38956 | 160.34 | 2025-04-19 | 83 | 1 | 11 | Actual |
| 3868 | 100.00 | 2022-08-19 | 83 | 1 | 6 | Budget |
| 29445 | 112.00 | 2024-08-18 | 83 | 1 | 6 | Actual |
| 34674 | 157.40 | 2024-12-19 | 83 | 1 | 13 | Actual |
| 22548 | 17.78 | 2024-01-17 | 83 | 6 | 12 | Actual |
| 8551 | 72.00 | 2022-12-20 | 83 | 5 | 6 | Actual |
| 5041 | 51.00 | 2022-09-19 | 83 | 2 | 6 | Actual |
| 3966 | 136.00 | 2022-08-19 | 83 | 3 | 6 | Actual |
| 19510 | 6.08 | 2023-10-19 | 83 | 2 | 12 | Actual |
| 23429 | 14.59 | 2024-02-17 | 83 | 5 | 11 | Actual |
| 14317 | 35.87 | 2023-05-19 | 83 | 4 | 11 | Actual |
| 27631 | 100.76 | 2024-06-18 | 83 | 4 | 11 | Actual |
Generated 2025-06-18 14:27:55.292 UTC