[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 66 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2099 | 260.18 | 2022-05-31 | 83 | 1 | 8 | Actual |
| 18066 | 268.00 | 2023-08-31 | 83 | 1 | 7 | Actual |
| 32763 | 282.00 | 2024-10-30 | 83 | 6 | 5 | Actual |
| 35506 | 146.51 | 2024-12-29 | 83 | 1 | 11 | Actual |
| 13874 | 84.00 | 2023-04-30 | 83 | 3 | 6 | Actual |
| 552 | 40.00 | 2022-04-30 | 83 | 2 | 6 | Budget |
| 11062 | 295.03 | 2023-01-29 | 83 | 1 | 8 | Actual |
| 30626 | 120.00 | 2024-08-30 | 83 | 3 | 6 | Actual |
| 14557 | 237.00 | 2023-05-31 | 83 | 6 | 3 | Actual |
| 20099 | 258.00 | 2023-10-31 | 83 | 1 | 7 | Actual |
| 22965 | 103.00 | 2024-01-29 | 83 | 3 | 6 | Actual |
| 9993 | 196.54 | 2022-12-29 | 83 | 2 | 8 | Actual |
| 7021 | 200.00 | 2022-10-31 | 83 | 6 | 4 | Budget |
| 28318 | 34.00 | 2024-06-30 | 83 | 2 | 6 | Actual |
| 7568 | 200.00 | 2022-10-31 | 83 | 1 | 7 | Budget |
| 29049 | 232.84 | 2024-06-30 | 83 | 2 | 13 | Actual |
| 12768 | 100.00 | 2023-03-31 | 83 | 6 | 5 | Budget |
| 36883 | 24.16 | 2025-01-29 | 83 | 2 | 12 | Actual |
| 14769 | 122.00 | 2023-05-31 | 83 | 6 | 5 | Actual |
| 32188 | 108.21 | 2024-09-29 | 83 | 4 | 11 | Actual |
| 13428 | 191.99 | 2023-03-31 | 83 | 6 | 8 | Actual |
| 8611 | 100.00 | 2022-12-01 | 83 | 6 | 6 | Budget |
| 36327 | 90.00 | 2025-01-29 | 83 | 4 | 6 | Actual |
| 8141 | 175.00 | 2022-12-01 | 83 | 6 | 4 | Actual |
| 26453 | 43.31 | 2024-04-29 | 83 | 2 | 11 | Actual |
| 15807 | 100.00 | 2023-07-01 | 83 | 1 | 6 | Actual |
| 36598 | 219.27 | 2025-01-29 | 83 | 6 | 8 | Actual |
| 9576 | 100.00 | 2022-12-29 | 83 | 3 | 6 | Budget |
Generated 2025-05-31 01:39:39.850 UTC