[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 801 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39011 | 73.10 | 2025-03-24 | 83 | 3 | 11 | Actual |
| 9076 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Budget |
| 26332 | 231.39 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 7099 | 200.00 | 2022-10-24 | 83 | 1 | 5 | Budget |
| 9526 | 60.00 | 2022-12-22 | 83 | 2 | 6 | Budget |
| 23520 | 10.33 | 2024-01-22 | 83 | 1 | 12 | Actual |
| 8830 | 200.00 | 2022-11-24 | 83 | 1 | 8 | Budget |
| 8408 | 60.00 | 2022-11-24 | 83 | 2 | 6 | Budget |
| 14175 | 167.75 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 30057 | 25.23 | 2024-07-23 | 83 | 2 | 12 | Actual |
| 24231 | 169.27 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 19070 | 265.00 | 2023-09-23 | 83 | 1 | 7 | Actual |
| 20662 | 221.00 | 2023-11-24 | 83 | 6 | 3 | Actual |
| 3868 | 100.00 | 2022-07-24 | 83 | 1 | 6 | Budget |
| 15888 | 64.00 | 2023-06-24 | 83 | 4 | 6 | Actual |
| 3403 | 132.00 | 2022-07-24 | 83 | 1 | 3 | Actual |
| 27371 | 266.00 | 2024-05-23 | 83 | 6 | 7 | Actual |
| 22818 | 173.00 | 2024-01-22 | 83 | 1 | 5 | Actual |
| 31804 | 60.00 | 2024-09-22 | 83 | 5 | 6 | Actual |
| 9866 | 200.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
| 12895 | 50.00 | 2023-03-24 | 83 | 2 | 6 | Budget |
| 20009 | 43.00 | 2023-10-24 | 83 | 5 | 6 | Actual |
| 6164 | 53.00 | 2022-09-23 | 83 | 2 | 6 | Actual |
| 3590 | 280.00 | 2022-07-24 | 83 | 1 | 4 | Budget |
| 26627 | 14.59 | 2024-04-22 | 83 | 1 | 12 | Actual |
| 15501 | 408.00 | 2023-06-24 | 83 | 1 | 3 | Actual |
| 2843 | 200.00 | 2022-06-24 | 83 | 3 | 6 | Budget |
| 15947 | 78.00 | 2023-06-24 | 83 | 6 | 6 | Actual |
Generated 2025-05-23 14:25:46.923 UTC