[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 793 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10643 | 50.00 | 2023-01-27 | 83 | 2 | 6 | Budget |
| 4012 | 100.00 | 2022-07-29 | 83 | 4 | 6 | Budget |
| 7429 | 50.00 | 2022-10-29 | 83 | 5 | 6 | Budget |
| 2746 | 100.00 | 2022-06-29 | 83 | 1 | 6 | Budget |
| 30598 | 60.00 | 2024-08-28 | 83 | 2 | 6 | Actual |
| 16299 | 48.63 | 2023-06-29 | 83 | 4 | 11 | Actual |
| 14769 | 122.00 | 2023-05-29 | 83 | 6 | 5 | Actual |
| 5509 | 100.00 | 2022-08-29 | 83 | 2 | 8 | Budget |
| 11969 | 100.00 | 2023-02-26 | 83 | 6 | 6 | Budget |
| 29735 | 479.88 | 2024-07-28 | 83 | 1 | 8 | Actual |
| 28930 | 25.23 | 2024-06-28 | 83 | 2 | 12 | Actual |
| 282 | 165.00 | 2022-04-28 | 83 | 6 | 4 | Actual |
| 2997 | 100.00 | 2022-06-29 | 83 | 6 | 6 | Budget |
| 8140 | 200.00 | 2022-11-29 | 83 | 6 | 4 | Budget |
| 504 | 100.00 | 2022-04-28 | 83 | 1 | 6 | Budget |
| 37947 | 123.10 | 2025-02-26 | 83 | 6 | 11 | Actual |
| 12298 | 100.00 | 2023-02-26 | 83 | 6 | 8 | Budget |
| 24350 | 26.29 | 2024-02-26 | 83 | 2 | 11 | Actual |
| 7336 | 138.00 | 2022-10-29 | 83 | 3 | 6 | Actual |
| 17277 | 26.29 | 2023-07-29 | 83 | 2 | 11 | Actual |
| 10318 | 217.00 | 2023-01-27 | 83 | 1 | 4 | Actual |
| 13959 | 88.00 | 2023-04-28 | 83 | 6 | 6 | Actual |
| 24674 | 223.00 | 2024-03-28 | 83 | 6 | 3 | Actual |
| 14235 | 67.78 | 2023-04-28 | 83 | 1 | 11 | Actual |
| 30513 | 241.00 | 2024-08-28 | 83 | 6 | 5 | Actual |
| 36684 | 66.72 | 2025-01-27 | 83 | 2 | 11 | Actual |
| 28078 | 91.00 | 2024-06-28 | 83 | 7 | 3 | Actual |
| 15656 | 141.00 | 2023-06-29 | 83 | 6 | 4 | Actual |
Generated 2025-05-28 18:34:23.582 UTC