[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 794 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30478 | 264.00 | 2024-08-25 | 83 | 1 | 5 | Actual |
| 13664 | 153.00 | 2023-04-25 | 83 | 6 | 4 | Actual |
| 13239 | 177.00 | 2023-03-26 | 83 | 6 | 7 | Actual |
| 16360 | 43.31 | 2023-06-26 | 83 | 6 | 11 | Actual |
| 9155 | 30.00 | 2022-12-24 | 83 | 7 | 3 | Budget |
| 12564 | 230.00 | 2023-03-26 | 83 | 1 | 4 | Actual |
| 35328 | 296.00 | 2024-12-24 | 83 | 6 | 7 | Actual |
| 23050 | 95.00 | 2024-01-24 | 83 | 6 | 6 | Actual |
| 19541 | 11.40 | 2023-09-25 | 83 | 6 | 12 | Actual |
| 4851 | 200.00 | 2022-08-26 | 83 | 1 | 5 | Budget |
| 9993 | 196.54 | 2022-12-24 | 83 | 2 | 8 | Actual |
| 696 | 55.00 | 2022-04-25 | 83 | 5 | 6 | Actual |
| 21039 | 58.00 | 2023-11-26 | 83 | 5 | 6 | Actual |
| 363 | 200.00 | 2022-04-25 | 83 | 1 | 5 | Budget |
| 35976 | 233.00 | 2025-01-24 | 83 | 6 | 3 | Actual |
| 1300 | 30.00 | 2022-05-26 | 83 | 7 | 3 | Budget |
| 4386 | 100.00 | 2022-07-26 | 83 | 2 | 8 | Budget |
| 36033 | 69.00 | 2025-01-24 | 83 | 7 | 3 | Actual |
| 1677 | 49.00 | 2022-05-26 | 83 | 2 | 6 | Actual |
| 25792 | 67.00 | 2024-04-24 | 83 | 7 | 3 | Actual |
| 33110 | 425.33 | 2024-10-25 | 83 | 1 | 8 | Actual |
| 13428 | 191.99 | 2023-03-26 | 83 | 6 | 8 | Actual |
| 10193 | 80.00 | 2023-01-24 | 83 | 6 | 3 | Budget |
| 2530 | 147.00 | 2022-06-26 | 83 | 6 | 4 | Actual |
| 5975 | 200.00 | 2022-09-25 | 83 | 1 | 5 | Budget |
| 28198 | 264.00 | 2024-06-25 | 83 | 1 | 5 | Actual |
| 27604 | 128.42 | 2024-05-25 | 83 | 3 | 11 | Actual |
| 38005 | 86.93 | 2025-02-23 | 83 | 1 | 12 | Actual |
Generated 2025-05-25 12:16:22.729 UTC