[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 63 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1408 | 154.00 | 2022-06-19 | 83 | 6 | 4 | Actual |
| 19689 | 94.00 | 2023-11-19 | 83 | 7 | 3 | Actual |
| 12377 | 100.00 | 2023-04-19 | 83 | 1 | 3 | Budget |
| 8937 | 80.00 | 2022-12-20 | 83 | 6 | 8 | Budget |
| 26568 | 52.89 | 2024-05-18 | 83 | 6 | 11 | Actual |
| 5040 | 50.00 | 2022-09-19 | 83 | 2 | 6 | Budget |
| 34790 | 375.00 | 2025-01-17 | 83 | 1 | 3 | Actual |
| 25855 | 187.00 | 2024-05-18 | 83 | 6 | 4 | Actual |
| 21482 | 51.82 | 2023-12-20 | 83 | 6 | 11 | Actual |
| 34435 | 94.38 | 2024-12-19 | 83 | 4 | 11 | Actual |
| 37033 | 157.40 | 2025-02-17 | 83 | 6 | 13 | Actual |
| 6587 | 200.00 | 2022-10-19 | 83 | 1 | 8 | Budget |
| 3653 | 200.00 | 2022-08-19 | 83 | 6 | 4 | Budget |
| 23609 | 331.00 | 2024-03-18 | 83 | 1 | 3 | Actual |
| 5090 | 100.00 | 2022-09-19 | 83 | 3 | 6 | Budget |
| 37805 | 136.93 | 2025-03-19 | 83 | 1 | 11 | Actual |
| 6260 | 100.00 | 2022-10-19 | 83 | 4 | 6 | Budget |
| 14053 | 238.00 | 2023-05-19 | 83 | 6 | 7 | Actual |
| 19598 | 334.00 | 2023-11-19 | 83 | 1 | 3 | Actual |
| 25141 | 306.00 | 2024-04-18 | 83 | 1 | 7 | Actual |
| 37210 | 471.00 | 2025-03-19 | 83 | 1 | 4 | Actual |
| 14408 | 9.27 | 2023-05-19 | 83 | 1 | 12 | Actual |
| 16894 | 106.00 | 2023-08-19 | 83 | 3 | 6 | Actual |
| 36916 | 151.83 | 2025-02-17 | 83 | 6 | 12 | Actual |
| 23996 | 77.00 | 2024-03-18 | 83 | 4 | 6 | Actual |
| 33312 | 72.04 | 2024-11-18 | 83 | 4 | 11 | Actual |
| 4121 | 100.00 | 2022-08-19 | 83 | 6 | 6 | Budget |
| 16299 | 48.63 | 2023-07-20 | 83 | 4 | 11 | Actual |
Generated 2025-06-18 05:26:51.379 UTC