[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 715 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30478 | 264.00 | 2024-09-16 | 83 | 1 | 5 | Actual |
| 4338 | 200.00 | 2022-08-17 | 83 | 1 | 8 | Budget |
| 7429 | 50.00 | 2022-11-17 | 83 | 5 | 6 | Budget |
| 37833 | 32.67 | 2025-03-17 | 83 | 2 | 11 | Actual |
| 14263 | 13.53 | 2023-05-17 | 83 | 2 | 11 | Actual |
| 7430 | 39.00 | 2022-11-17 | 83 | 5 | 6 | Actual |
| 23942 | 18.00 | 2024-03-16 | 83 | 2 | 6 | Actual |
| 5836 | 280.00 | 2022-10-17 | 83 | 1 | 4 | Budget |
| 34733 | 141.61 | 2024-12-17 | 83 | 6 | 13 | Actual |
| 12943 | 128.00 | 2023-04-17 | 83 | 3 | 6 | Actual |
| 28198 | 264.00 | 2024-07-17 | 83 | 1 | 5 | Actual |
| 4013 | 101.00 | 2022-08-17 | 83 | 4 | 6 | Actual |
| 30420 | 310.00 | 2024-09-16 | 83 | 6 | 4 | Actual |
| 39277 | 122.31 | 2025-04-17 | 83 | 1 | 13 | Actual |
| 25436 | 34.80 | 2024-04-16 | 83 | 4 | 11 | Actual |
| 34000 | 144.00 | 2024-12-17 | 83 | 3 | 6 | Actual |
| 21013 | 79.00 | 2023-12-18 | 83 | 4 | 6 | Actual |
| 18981 | 41.00 | 2023-10-17 | 83 | 5 | 6 | Actual |
| 11311 | 80.00 | 2023-03-17 | 83 | 6 | 3 | Budget |
| 27778 | 27.36 | 2024-06-16 | 83 | 2 | 12 | Actual |
| 4260 | 200.00 | 2022-08-17 | 83 | 6 | 7 | Budget |
| 26010 | 62.00 | 2024-05-16 | 83 | 1 | 6 | Actual |
| 424 | 200.00 | 2022-05-17 | 83 | 6 | 5 | Budget |
| 19957 | 111.00 | 2023-11-17 | 83 | 3 | 6 | Actual |
| 9479 | 140.00 | 2023-01-15 | 83 | 1 | 6 | Actual |
| 8281 | 140.00 | 2022-12-18 | 83 | 6 | 5 | Actual |
| 17392 | 80.55 | 2023-08-17 | 83 | 6 | 11 | Actual |
| 19541 | 11.40 | 2023-10-17 | 83 | 6 | 12 | Actual |
Generated 2025-06-16 20:40:52.560 UTC