[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 658 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5242 | 100.00 | 2022-09-21 | 83 | 6 | 6 | Budget |
| 30861 | 596.55 | 2024-09-20 | 83 | 1 | 8 | Actual |
| 37887 | 120.97 | 2025-03-21 | 83 | 4 | 11 | Actual |
| 10738 | 100.00 | 2023-02-19 | 83 | 4 | 6 | Budget |
| 25463 | 26.29 | 2024-04-20 | 83 | 5 | 11 | Actual |
| 37125 | 292.00 | 2025-03-21 | 83 | 6 | 3 | Actual |
| 34141 | 387.00 | 2024-12-21 | 83 | 1 | 7 | Actual |
| 5975 | 200.00 | 2022-10-21 | 83 | 1 | 5 | Budget |
| 16418 | 9.27 | 2023-07-22 | 83 | 1 | 12 | Actual |
| 23915 | 113.00 | 2024-03-20 | 83 | 1 | 6 | Actual |
| 15319 | 50.76 | 2023-06-21 | 83 | 4 | 11 | Actual |
| 10053 | 80.00 | 2023-01-19 | 83 | 6 | 8 | Budget |
| 1726 | 150.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
| 12846 | 109.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
| 3542 | 40.00 | 2022-08-21 | 83 | 7 | 3 | Budget |
| 34381 | 41.19 | 2024-12-21 | 83 | 2 | 11 | Actual |
| 38836 | 470.79 | 2025-04-21 | 83 | 1 | 8 | Actual |
| 25262 | 179.87 | 2024-04-20 | 83 | 2 | 8 | Actual |
| 22991 | 60.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
| 32215 | 36.93 | 2024-10-20 | 83 | 5 | 11 | Actual |
| 12944 | 100.00 | 2023-04-21 | 83 | 3 | 6 | Budget |
| 38984 | 73.10 | 2025-04-21 | 83 | 2 | 11 | Actual |
| 24999 | 121.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
| 30626 | 120.00 | 2024-09-20 | 83 | 3 | 6 | Actual |
| 28488 | 445.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
| 3966 | 136.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
| 13038 | 60.00 | 2023-04-21 | 83 | 5 | 6 | Budget |
| 17071 | 169.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
Generated 2025-06-20 12:28:43.035 UTC