[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 73 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31604 | 279.00 | 2024-10-16 | 83 | 1 | 5 | Actual |
| 13178 | 200.00 | 2023-04-17 | 83 | 1 | 7 | Budget |
| 6214 | 140.00 | 2022-10-17 | 83 | 3 | 6 | Actual |
| 39304 | 231.08 | 2025-04-17 | 83 | 2 | 13 | Actual |
| 15656 | 141.00 | 2023-07-18 | 83 | 6 | 4 | Actual |
| 29763 | 213.21 | 2024-08-16 | 83 | 2 | 8 | Actual |
| 24322 | 60.33 | 2024-03-16 | 83 | 1 | 11 | Actual |
| 7335 | 100.00 | 2022-11-17 | 83 | 3 | 6 | Budget |
| 19844 | 135.00 | 2023-11-17 | 83 | 6 | 5 | Actual |
| 23857 | 163.00 | 2024-03-16 | 83 | 6 | 5 | Actual |
| 26627 | 14.59 | 2024-05-16 | 83 | 1 | 12 | Actual |
| 20339 | 25.23 | 2023-11-17 | 83 | 2 | 11 | Actual |
| 8611 | 100.00 | 2022-12-18 | 83 | 6 | 6 | Budget |
| 20311 | 86.93 | 2023-11-17 | 83 | 1 | 11 | Actual |
| 26480 | 49.70 | 2024-05-16 | 83 | 3 | 11 | Actual |
| 11111 | 143.51 | 2023-02-15 | 83 | 2 | 8 | Actual |
| 19541 | 11.40 | 2023-10-17 | 83 | 6 | 12 | Actual |
| 11311 | 80.00 | 2023-03-17 | 83 | 6 | 3 | Budget |
| 2844 | 150.00 | 2022-07-18 | 83 | 3 | 6 | Actual |
| 36738 | 83.74 | 2025-02-15 | 83 | 4 | 11 | Actual |
| 19929 | 36.00 | 2023-11-17 | 83 | 2 | 6 | Actual |
| 4013 | 101.00 | 2022-08-17 | 83 | 4 | 6 | Actual |
| 16326 | 13.53 | 2023-07-18 | 83 | 5 | 11 | Actual |
| 36327 | 90.00 | 2025-02-15 | 83 | 4 | 6 | Actual |
| 2208 | 90.00 | 2022-06-17 | 83 | 6 | 8 | Budget |
| 19957 | 111.00 | 2023-11-17 | 83 | 3 | 6 | Actual |
| 5242 | 100.00 | 2022-09-17 | 83 | 6 | 6 | Budget |
| 31036 | 117.78 | 2024-09-16 | 83 | 3 | 11 | Actual |
Generated 2025-06-16 04:04:40.038 UTC