[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 689 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14290 | 51.82 | 2023-05-19 | 83 | 3 | 11 | Actual |
| 22515 | 5.01 | 2024-01-17 | 83 | 1 | 12 | Actual |
| 34674 | 157.40 | 2024-12-19 | 83 | 1 | 13 | Actual |
| 35096 | 102.00 | 2025-01-17 | 83 | 1 | 6 | Actual |
| 25436 | 34.80 | 2024-04-18 | 83 | 4 | 11 | Actual |
| 34408 | 101.82 | 2024-12-19 | 83 | 3 | 11 | Actual |
| 4585 | 80.00 | 2022-09-19 | 83 | 6 | 3 | Budget |
| 35506 | 146.51 | 2025-01-17 | 83 | 1 | 11 | Actual |
| 36883 | 24.16 | 2025-02-17 | 83 | 2 | 12 | Actual |
| 10379 | 200.00 | 2023-02-17 | 83 | 6 | 4 | Budget |
| 10924 | 200.00 | 2023-02-17 | 83 | 1 | 7 | Budget |
| 8752 | 169.00 | 2022-12-20 | 83 | 6 | 7 | Actual |
| 7815 | 80.00 | 2022-11-19 | 83 | 6 | 8 | Budget |
| 13846 | 28.00 | 2023-05-19 | 83 | 2 | 6 | Actual |
| 33853 | 252.00 | 2024-12-19 | 83 | 1 | 5 | Actual |
| 34582 | 43.31 | 2024-12-19 | 83 | 2 | 12 | Actual |
| 27869 | 78.45 | 2024-06-18 | 83 | 1 | 13 | Actual |
| 33972 | 40.00 | 2024-12-19 | 83 | 2 | 6 | Actual |
| 10515 | 146.00 | 2023-02-17 | 83 | 6 | 5 | Actual |
| 32515 | 344.00 | 2024-11-18 | 83 | 1 | 3 | Actual |
| 23970 | 117.00 | 2024-03-18 | 83 | 3 | 6 | Actual |
| 20570 | 15.65 | 2023-11-19 | 83 | 6 | 12 | Actual |
| 21069 | 96.00 | 2023-12-20 | 83 | 6 | 6 | Actual |
| 24582 | 12.46 | 2024-03-18 | 83 | 6 | 12 | Actual |
| 7754 | 90.00 | 2022-11-19 | 83 | 2 | 8 | Budget |
| 18479 | 11.40 | 2023-09-19 | 83 | 1 | 12 | Actual |
| 19902 | 95.00 | 2023-11-19 | 83 | 1 | 6 | Actual |
| 24431 | 12.46 | 2024-03-18 | 83 | 5 | 11 | Actual |
Generated 2025-06-18 22:04:15.116 UTC