[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 685 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37001 | 181.96 | 2025-02-17 | 83 | 2 | 13 | Actual |
| 31217 | 188.00 | 2024-09-18 | 83 | 6 | 12 | Actual |
| 4446 | 100.00 | 2022-08-19 | 83 | 6 | 8 | Budget |
| 18066 | 268.00 | 2023-09-19 | 83 | 1 | 7 | Actual |
| 18569 | 419.00 | 2023-10-19 | 83 | 1 | 3 | Actual |
| 8409 | 55.00 | 2022-12-20 | 83 | 2 | 6 | Actual |
| 31391 | 402.00 | 2024-10-18 | 83 | 1 | 3 | Actual |
| 5648 | 100.00 | 2022-10-19 | 83 | 1 | 3 | Budget |
| 25915 | 234.00 | 2024-05-18 | 83 | 1 | 5 | Actual |
| 33138 | 210.18 | 2024-11-18 | 83 | 2 | 8 | Actual |
| 33432 | 24.16 | 2024-11-18 | 83 | 2 | 12 | Actual |
| 15947 | 78.00 | 2023-07-20 | 83 | 6 | 6 | Actual |
| 22284 | 158.66 | 2024-01-17 | 83 | 6 | 8 | Actual |
| 16245 | 11.40 | 2023-07-20 | 83 | 2 | 11 | Actual |
| 32728 | 293.00 | 2024-11-18 | 83 | 1 | 5 | Actual |
| 835 | 200.00 | 2022-05-19 | 83 | 1 | 7 | Budget |
| 29910 | 110.34 | 2024-08-18 | 83 | 3 | 11 | Actual |
| 4012 | 100.00 | 2022-08-19 | 83 | 4 | 6 | Budget |
| 11969 | 100.00 | 2023-03-19 | 83 | 6 | 6 | Budget |
| 13178 | 200.00 | 2023-04-19 | 83 | 1 | 7 | Budget |
| 6912 | 33.00 | 2022-11-19 | 83 | 7 | 3 | Actual |
| 38864 | 179.87 | 2025-04-19 | 83 | 2 | 8 | Actual |
| 32458 | 141.61 | 2024-10-18 | 83 | 6 | 13 | Actual |
| 21783 | 103.00 | 2024-01-17 | 83 | 6 | 4 | Actual |
| 38152 | 141.61 | 2025-03-19 | 83 | 2 | 13 | Actual |
| 10457 | 200.00 | 2023-02-17 | 83 | 1 | 5 | Budget |
| 34408 | 101.82 | 2024-12-19 | 83 | 3 | 11 | Actual |
| 30149 | 69.67 | 2024-08-18 | 83 | 1 | 13 | Actual |
Generated 2025-06-18 13:43:38.718 UTC