[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 657 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20454 | 48.63 | 2023-11-18 | 83 | 6 | 11 | Actual |
| 10318 | 217.00 | 2023-02-16 | 83 | 1 | 4 | Actual |
| 28810 | 22.04 | 2024-07-18 | 83 | 5 | 11 | Actual |
| 26480 | 49.70 | 2024-05-17 | 83 | 3 | 11 | Actual |
| 32014 | 257.15 | 2024-10-17 | 83 | 2 | 8 | Actual |
| 7755 | 116.23 | 2022-11-18 | 83 | 2 | 8 | Actual |
| 6587 | 200.00 | 2022-10-18 | 83 | 1 | 8 | Budget |
| 27929 | 243.36 | 2024-06-17 | 83 | 6 | 13 | Actual |
| 17036 | 237.00 | 2023-08-18 | 83 | 1 | 7 | Actual |
| 9866 | 200.00 | 2023-01-16 | 83 | 6 | 7 | Budget |
| 21339 | 62.46 | 2023-12-19 | 83 | 1 | 11 | Actual |
| 26836 | 345.00 | 2024-06-17 | 83 | 1 | 3 | Actual |
| 22457 | 84.80 | 2024-01-16 | 83 | 6 | 11 | Actual |
| 31986 | 478.36 | 2024-10-17 | 83 | 1 | 8 | Actual |
| 1772 | 100.00 | 2022-06-18 | 83 | 4 | 6 | Budget |
| 19283 | 81.61 | 2023-10-18 | 83 | 1 | 11 | Actual |
| 9944 | 200.00 | 2023-01-16 | 83 | 1 | 8 | Budget |
| 15749 | 163.00 | 2023-07-19 | 83 | 6 | 5 | Actual |
| 36061 | 480.00 | 2025-02-16 | 83 | 1 | 4 | Actual |
| 20874 | 181.00 | 2023-12-19 | 83 | 6 | 5 | Actual |
| 15501 | 408.00 | 2023-07-19 | 83 | 1 | 3 | Actual |
| 30981 | 148.63 | 2024-09-17 | 83 | 1 | 11 | Actual |
| 10516 | 100.00 | 2023-02-16 | 83 | 6 | 5 | Budget |
| 34616 | 197.57 | 2024-12-18 | 83 | 6 | 12 | Actual |
| 14967 | 79.00 | 2023-06-18 | 83 | 6 | 6 | Actual |
| 3402 | 100.00 | 2022-08-18 | 83 | 1 | 3 | Budget |
| 15145 | 143.51 | 2023-06-18 | 83 | 2 | 8 | Actual |
| 37210 | 471.00 | 2025-03-18 | 83 | 1 | 4 | Actual |
Generated 2025-06-17 20:42:56.607 UTC