[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 795 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32848 | 34.00 | 2024-11-19 | 83 | 2 | 6 | Actual |
| 6117 | 100.00 | 2022-10-20 | 83 | 1 | 6 | Budget |
| 20747 | 241.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
| 4852 | 209.00 | 2022-09-20 | 83 | 1 | 5 | Actual |
| 22424 | 53.95 | 2024-01-18 | 83 | 4 | 11 | Actual |
| 18278 | 67.78 | 2023-09-20 | 83 | 1 | 11 | Actual |
| 15834 | 20.00 | 2023-07-21 | 83 | 2 | 6 | Actual |
| 7489 | 100.00 | 2022-11-20 | 83 | 6 | 6 | Budget |
| 34616 | 197.57 | 2024-12-20 | 83 | 6 | 12 | Actual |
| 26332 | 231.39 | 2024-05-19 | 83 | 2 | 8 | Actual |
| 22818 | 173.00 | 2024-02-18 | 83 | 1 | 5 | Actual |
| 27371 | 266.00 | 2024-06-19 | 83 | 6 | 7 | Actual |
| 38240 | 375.00 | 2025-04-20 | 83 | 1 | 3 | Actual |
| 7286 | 60.00 | 2022-11-20 | 83 | 2 | 6 | Budget |
| 4585 | 80.00 | 2022-09-20 | 83 | 6 | 3 | Budget |
| 35003 | 335.00 | 2025-01-18 | 83 | 1 | 5 | Actual |
| 16866 | 28.00 | 2023-08-20 | 83 | 2 | 6 | Actual |
| 23375 | 45.44 | 2024-02-18 | 83 | 3 | 11 | Actual |
| 36033 | 69.00 | 2025-02-18 | 83 | 7 | 3 | Actual |
| 4059 | 60.00 | 2022-08-20 | 83 | 5 | 6 | Budget |
| 21448 | 11.40 | 2023-12-21 | 83 | 5 | 11 | Actual |
| 3732 | 167.00 | 2022-08-20 | 83 | 1 | 5 | Actual |
| 696 | 55.00 | 2022-05-20 | 83 | 5 | 6 | Actual |
| 16245 | 11.40 | 2023-07-21 | 83 | 2 | 11 | Actual |
| 8878 | 90.00 | 2022-12-21 | 83 | 2 | 8 | Budget |
| 16476 | 10.33 | 2023-07-21 | 83 | 6 | 12 | Actual |
| 16445 | 5.01 | 2023-07-21 | 83 | 2 | 12 | Actual |
| 1164 | 100.00 | 2022-06-20 | 83 | 1 | 3 | Budget |
Generated 2025-06-19 10:44:09.540 UTC