[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 712 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34052 | 62.00 | 2024-12-16 | 83 | 5 | 6 | Actual |
| 31639 | 266.00 | 2024-10-15 | 83 | 6 | 5 | Actual |
| 25436 | 34.80 | 2024-04-15 | 83 | 4 | 11 | Actual |
| 10053 | 80.00 | 2023-01-14 | 83 | 6 | 8 | Budget |
| 8551 | 72.00 | 2022-12-17 | 83 | 5 | 6 | Actual |
| 1549 | 132.00 | 2022-06-16 | 83 | 6 | 5 | Actual |
| 175 | 30.00 | 2022-05-16 | 83 | 7 | 3 | Actual |
| 27631 | 100.76 | 2024-06-15 | 83 | 4 | 11 | Actual |
| 10054 | 164.72 | 2023-01-14 | 83 | 6 | 8 | Actual |
| 20747 | 241.00 | 2023-12-17 | 83 | 1 | 4 | Actual |
| 20339 | 25.23 | 2023-11-16 | 83 | 2 | 11 | Actual |
| 22424 | 53.95 | 2024-01-14 | 83 | 4 | 11 | Actual |
| 2937 | 50.00 | 2022-07-17 | 83 | 5 | 6 | Budget |
| 24674 | 223.00 | 2024-04-15 | 83 | 6 | 3 | Actual |
| 11389 | 21.00 | 2023-03-16 | 83 | 7 | 3 | Actual |
| 35767 | 225.23 | 2025-01-14 | 83 | 6 | 12 | Actual |
| 4259 | 167.00 | 2022-08-16 | 83 | 6 | 7 | Actual |
| 38898 | 237.45 | 2025-04-16 | 83 | 6 | 8 | Actual |
| 4386 | 100.00 | 2022-08-16 | 83 | 2 | 8 | Budget |
| 9399 | 200.00 | 2023-01-14 | 83 | 6 | 5 | Budget |
| 5508 | 160.18 | 2022-09-16 | 83 | 2 | 8 | Actual |
| 31097 | 126.29 | 2024-09-15 | 83 | 6 | 11 | Actual |
| 10595 | 120.00 | 2023-02-14 | 83 | 1 | 6 | Actual |
| 7954 | 90.00 | 2022-12-17 | 83 | 6 | 3 | Actual |
| 1820 | 44.00 | 2022-06-16 | 83 | 5 | 6 | Actual |
| 35448 | 257.15 | 2025-01-14 | 83 | 6 | 8 | Actual |
| 7430 | 39.00 | 2022-11-16 | 83 | 5 | 6 | Actual |
| 4059 | 60.00 | 2022-08-16 | 83 | 5 | 6 | Budget |
Generated 2025-06-16 01:01:32.649 UTC