[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 665 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35448 | 257.15 | 2024-12-13 | 83 | 6 | 8 | Actual |
| 10738 | 100.00 | 2023-01-13 | 83 | 4 | 6 | Budget |
| 28609 | 226.84 | 2024-06-14 | 83 | 2 | 8 | Actual |
| 16272 | 36.93 | 2023-06-15 | 83 | 3 | 11 | Actual |
| 32161 | 92.25 | 2024-09-13 | 83 | 3 | 11 | Actual |
| 13038 | 60.00 | 2023-03-15 | 83 | 5 | 6 | Budget |
| 12846 | 109.00 | 2023-03-15 | 83 | 1 | 6 | Actual |
| 8408 | 60.00 | 2022-11-15 | 83 | 2 | 6 | Budget |
| 11171 | 100.00 | 2023-01-13 | 83 | 6 | 8 | Budget |
| 8141 | 175.00 | 2022-11-15 | 83 | 6 | 4 | Actual |
| 29445 | 112.00 | 2024-07-14 | 83 | 1 | 6 | Actual |
| 8830 | 200.00 | 2022-11-15 | 83 | 1 | 8 | Budget |
| 12048 | 187.00 | 2023-02-12 | 83 | 1 | 7 | Actual |
| 15834 | 20.00 | 2023-06-15 | 83 | 2 | 6 | Actual |
| 2346 | 74.00 | 2022-06-15 | 83 | 6 | 3 | Actual |
| 4260 | 200.00 | 2022-07-15 | 83 | 6 | 7 | Budget |
| 23520 | 10.33 | 2024-01-13 | 83 | 1 | 12 | Actual |
| 17071 | 169.00 | 2023-07-15 | 83 | 6 | 7 | Actual |
| 21783 | 103.00 | 2023-12-13 | 83 | 6 | 4 | Actual |
| 4993 | 100.00 | 2022-08-15 | 83 | 1 | 6 | Budget |
| 13178 | 200.00 | 2023-03-15 | 83 | 1 | 7 | Budget |
| 12894 | 42.00 | 2023-03-15 | 83 | 2 | 6 | Actual |
| 28930 | 25.23 | 2024-06-14 | 83 | 2 | 12 | Actual |
| 12626 | 182.00 | 2023-03-15 | 83 | 6 | 4 | Actual |
| 34496 | 167.78 | 2024-11-14 | 83 | 6 | 11 | Actual |
| 20662 | 221.00 | 2023-11-15 | 83 | 6 | 3 | Actual |
| 10785 | 60.00 | 2023-01-13 | 83 | 5 | 6 | Budget |
| 20719 | 50.00 | 2023-11-15 | 83 | 7 | 3 | Actual |
Generated 2025-05-14 17:35:19.124 UTC