[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 81 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27371 | 266.00 | 2024-12-24 | 83 | 6 | 7 | Actual |
| 9865 | 139.00 | 2023-07-25 | 83 | 6 | 7 | Actual |
| 31804 | 60.00 | 2025-04-25 | 83 | 5 | 6 | Actual |
| 10054 | 164.72 | 2023-07-25 | 83 | 6 | 8 | Actual |
| 33138 | 210.18 | 2025-05-26 | 83 | 2 | 8 | Actual |
| 6307 | 51.00 | 2023-04-26 | 83 | 5 | 6 | Actual |
| 4662 | 40.00 | 2023-03-27 | 83 | 7 | 3 | Budget |
| 6775 | 155.00 | 2023-05-27 | 83 | 1 | 3 | Actual |
| 14734 | 194.00 | 2023-12-25 | 83 | 1 | 5 | Actual |
| 1083 | 126.84 | 2022-11-24 | 83 | 6 | 8 | Actual |
| 30300 | 242.00 | 2025-03-26 | 83 | 6 | 3 | Actual |
| 20253 | 222.30 | 2024-05-26 | 83 | 6 | 8 | Actual |
| 28140 | 242.00 | 2025-01-24 | 83 | 6 | 4 | Actual |
| 31097 | 126.29 | 2025-03-26 | 83 | 6 | 11 | Actual |
| 6634 | 135.93 | 2023-04-26 | 83 | 2 | 8 | Actual |
| 1487 | 200.00 | 2022-12-25 | 83 | 1 | 5 | Budget |
| 896 | 100.00 | 2022-11-24 | 83 | 6 | 7 | Budget |
| 32763 | 282.00 | 2025-05-26 | 83 | 6 | 5 | Actual |
| 1550 | 200.00 | 2022-12-25 | 83 | 6 | 5 | Budget |
| 3965 | 100.00 | 2023-02-24 | 83 | 3 | 6 | Budget |
| 24231 | 169.27 | 2024-09-23 | 83 | 2 | 8 | Actual |
| 17277 | 26.29 | 2024-02-24 | 83 | 2 | 11 | Actual |
| 6214 | 140.00 | 2023-04-26 | 83 | 3 | 6 | Actual |
| 6696 | 149.57 | 2023-04-26 | 83 | 6 | 8 | Actual |
| 12110 | 200.00 | 2023-09-24 | 83 | 6 | 7 | Budget |
| 34674 | 157.40 | 2025-06-26 | 83 | 1 | 13 | Actual |
| 14435 | 5.01 | 2023-11-24 | 83 | 2 | 12 | Actual |
| 7707 | 226.84 | 2023-05-27 | 83 | 1 | 8 | Actual |
Generated 2025-12-24 08:08:35.323 UTC