[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 637 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32106 | 167.78 | 2024-09-13 | 83 | 1 | 11 | Actual |
| 37805 | 136.93 | 2025-02-12 | 83 | 1 | 11 | Actual |
| 31426 | 215.00 | 2024-09-13 | 83 | 6 | 3 | Actual |
| 7382 | 80.00 | 2022-10-15 | 83 | 4 | 6 | Budget |
| 27577 | 60.33 | 2024-05-14 | 83 | 2 | 11 | Actual |
| 35734 | 56.08 | 2024-12-13 | 83 | 2 | 12 | Actual |
| 30923 | 313.21 | 2024-08-14 | 83 | 6 | 8 | Actual |
| 22910 | 89.00 | 2024-01-13 | 83 | 1 | 6 | Actual |
| 4120 | 137.00 | 2022-07-15 | 83 | 6 | 6 | Actual |
| 37627 | 303.00 | 2025-02-12 | 83 | 6 | 7 | Actual |
| 754 | 107.00 | 2022-04-14 | 83 | 6 | 6 | Actual |
| 25354 | 86.93 | 2024-03-14 | 83 | 1 | 11 | Actual |
| 38488 | 293.00 | 2025-03-15 | 83 | 6 | 5 | Actual |
| 7567 | 264.00 | 2022-10-15 | 83 | 1 | 7 | Actual |
| 1348 | 200.00 | 2022-05-15 | 83 | 1 | 4 | Budget |
| 10594 | 100.00 | 2023-01-13 | 83 | 1 | 6 | Budget |
| 26779 | 162.66 | 2024-04-13 | 83 | 6 | 13 | Actual |
| 4914 | 200.00 | 2022-08-15 | 83 | 6 | 5 | Budget |
| 21721 | 43.00 | 2023-12-13 | 83 | 7 | 3 | Actual |
| 8408 | 60.00 | 2022-11-15 | 83 | 2 | 6 | Budget |
| 26453 | 43.31 | 2024-04-13 | 83 | 2 | 11 | Actual |
| 8140 | 200.00 | 2022-11-15 | 83 | 6 | 4 | Budget |
| 10983 | 178.00 | 2023-01-13 | 83 | 6 | 7 | Actual |
| 15749 | 163.00 | 2023-06-15 | 83 | 6 | 5 | Actual |
| 25262 | 179.87 | 2024-03-14 | 83 | 2 | 8 | Actual |
| 30768 | 358.00 | 2024-08-14 | 83 | 1 | 7 | Actual |
| 34825 | 224.00 | 2024-12-13 | 83 | 6 | 3 | Actual |
| 222 | 200.00 | 2022-04-14 | 83 | 1 | 4 | Budget |
Generated 2025-05-14 14:50:01.196 UTC