[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 747 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12847 | 100.00 | 2023-04-18 | 83 | 1 | 6 | Budget |
| 35615 | 18.84 | 2025-01-16 | 83 | 5 | 11 | Actual |
| 11110 | 80.00 | 2023-02-16 | 83 | 2 | 8 | Budget |
| 1300 | 30.00 | 2022-06-18 | 83 | 7 | 3 | Budget |
| 4059 | 60.00 | 2022-08-18 | 83 | 5 | 6 | Budget |
| 22165 | 225.00 | 2024-01-16 | 83 | 6 | 7 | Actual |
| 24404 | 53.95 | 2024-03-17 | 83 | 4 | 11 | Actual |
| 33432 | 24.16 | 2024-11-17 | 83 | 2 | 12 | Actual |
| 36443 | 414.00 | 2025-02-16 | 83 | 1 | 7 | Actual |
| 26534 | 11.40 | 2024-05-17 | 83 | 5 | 11 | Actual |
| 39065 | 15.65 | 2025-04-18 | 83 | 5 | 11 | Actual |
| 18512 | 16.72 | 2023-09-18 | 83 | 6 | 12 | Actual |
| 3465 | 80.00 | 2022-08-18 | 83 | 6 | 3 | Budget |
| 7238 | 136.00 | 2022-11-18 | 83 | 1 | 6 | Actual |
| 8551 | 72.00 | 2022-12-19 | 83 | 5 | 6 | Actual |
| 24523 | 9.27 | 2024-03-17 | 83 | 1 | 12 | Actual |
| 283 | 100.00 | 2022-05-18 | 83 | 6 | 4 | Budget |
| 31778 | 81.00 | 2024-10-17 | 83 | 4 | 6 | Actual |
| 31275 | 87.22 | 2024-09-17 | 83 | 1 | 13 | Actual |
| 18187 | 135.93 | 2023-09-18 | 83 | 2 | 8 | Actual |
| 6165 | 50.00 | 2022-10-18 | 83 | 2 | 6 | Budget |
| 24465 | 84.80 | 2024-03-17 | 83 | 6 | 11 | Actual |
| 15444 | 16.72 | 2023-06-18 | 83 | 6 | 12 | Actual |
| 3869 | 129.00 | 2022-08-18 | 83 | 1 | 6 | Actual |
| 8690 | 200.00 | 2022-12-19 | 83 | 1 | 7 | Budget |
| 27869 | 78.45 | 2024-06-17 | 83 | 1 | 13 | Actual |
| 9155 | 30.00 | 2023-01-16 | 83 | 7 | 3 | Budget |
| 25792 | 67.00 | 2024-05-17 | 83 | 7 | 3 | Actual |
Generated 2025-06-18 02:10:19.684 UTC