[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 651 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32188 | 108.21 | 2024-09-14 | 83 | 4 | 11 | Actual |
| 38183 | 266.17 | 2025-02-13 | 83 | 6 | 13 | Actual |
| 2207 | 158.66 | 2022-05-16 | 83 | 6 | 8 | Actual |
| 7239 | 100.00 | 2022-10-16 | 83 | 1 | 6 | Budget |
| 29526 | 88.00 | 2024-07-15 | 83 | 4 | 6 | Actual |
| 31724 | 39.00 | 2024-09-14 | 83 | 2 | 6 | Actual |
| 14827 | 92.00 | 2023-05-16 | 83 | 1 | 6 | Actual |
| 26244 | 248.00 | 2024-04-14 | 83 | 6 | 7 | Actual |
| 21448 | 11.40 | 2023-11-16 | 83 | 5 | 11 | Actual |
| 18929 | 105.00 | 2023-09-15 | 83 | 3 | 6 | Actual |
| 27457 | 317.75 | 2024-05-15 | 83 | 2 | 8 | Actual |
| 20539 | 5.01 | 2023-10-16 | 83 | 2 | 12 | Actual |
| 6307 | 51.00 | 2022-09-15 | 83 | 5 | 6 | Actual |
| 18955 | 55.00 | 2023-09-15 | 83 | 4 | 6 | Actual |
| 4386 | 100.00 | 2022-07-16 | 83 | 2 | 8 | Budget |
| 14175 | 167.75 | 2023-04-15 | 83 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-02-13 | 83 | 1 | 8 | Actual |
| 835 | 200.00 | 2022-04-15 | 83 | 1 | 7 | Budget |
| 14350 | 51.82 | 2023-04-15 | 83 | 6 | 11 | Actual |
| 2286 | 100.00 | 2022-06-16 | 83 | 1 | 3 | Budget |
| 12944 | 100.00 | 2023-03-16 | 83 | 3 | 6 | Budget |
| 13319 | 200.00 | 2023-03-16 | 83 | 1 | 8 | Budget |
| 31334 | 159.15 | 2024-08-15 | 83 | 6 | 13 | Actual |
| 24944 | 76.00 | 2024-03-15 | 83 | 1 | 6 | Actual |
| 4260 | 200.00 | 2022-07-16 | 83 | 6 | 7 | Budget |
| 32821 | 144.00 | 2024-10-15 | 83 | 1 | 6 | Actual |
| 2795 | 29.00 | 2022-06-16 | 83 | 2 | 6 | Actual |
| 11172 | 149.57 | 2023-01-14 | 83 | 6 | 8 | Actual |
Generated 2025-05-15 12:27:34.137 UTC