[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 723 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7488 | 86.00 | 2022-11-19 | 83 | 6 | 6 | Actual |
| 4662 | 40.00 | 2022-09-19 | 83 | 7 | 3 | Budget |
| 11250 | 100.00 | 2023-03-19 | 83 | 1 | 3 | Budget |
| 33853 | 252.00 | 2024-12-19 | 83 | 1 | 5 | Actual |
| 36974 | 164.41 | 2025-02-17 | 83 | 1 | 13 | Actual |
| 35038 | 195.00 | 2025-01-17 | 83 | 6 | 5 | Actual |
| 896 | 100.00 | 2022-05-19 | 83 | 6 | 7 | Budget |
| 17477 | 6.08 | 2023-08-19 | 83 | 2 | 12 | Actual |
| 1222 | 102.00 | 2022-06-19 | 83 | 6 | 3 | Actual |
| 21482 | 51.82 | 2023-12-20 | 83 | 6 | 11 | Actual |
| 26332 | 231.39 | 2024-05-18 | 83 | 2 | 8 | Actual |
| 25025 | 66.00 | 2024-04-18 | 83 | 4 | 6 | Actual |
| 23200 | 285.93 | 2024-02-17 | 83 | 1 | 8 | Actual |
| 4773 | 200.00 | 2022-09-19 | 83 | 6 | 4 | Budget |
| 6695 | 100.00 | 2022-10-19 | 83 | 6 | 8 | Budget |
| 1408 | 154.00 | 2022-06-19 | 83 | 6 | 4 | Actual |
| 14350 | 51.82 | 2023-05-19 | 83 | 6 | 11 | Actual |
| 27631 | 100.76 | 2024-06-18 | 83 | 4 | 11 | Actual |
| 20454 | 48.63 | 2023-11-19 | 83 | 6 | 11 | Actual |
| 17508 | 16.72 | 2023-08-19 | 83 | 6 | 12 | Actual |
| 35177 | 80.00 | 2025-01-17 | 83 | 4 | 6 | Actual |
| 11172 | 149.57 | 2023-02-17 | 83 | 6 | 8 | Actual |
| 9017 | 127.00 | 2023-01-17 | 83 | 1 | 3 | Actual |
| 31928 | 311.00 | 2024-10-18 | 83 | 6 | 7 | Actual |
| 754 | 107.00 | 2022-05-19 | 83 | 6 | 6 | Actual |
| 27811 | 211.40 | 2024-06-18 | 83 | 6 | 12 | Actual |
| 18066 | 268.00 | 2023-09-19 | 83 | 1 | 7 | Actual |
| 1881 | 100.00 | 2022-06-19 | 83 | 6 | 6 | Budget |
Generated 2025-06-19 01:30:28.576 UTC