[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 814 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21394 | 56.08 | 2023-12-18 | 83 | 3 | 11 | Actual |
| 26453 | 43.31 | 2024-05-16 | 83 | 2 | 11 | Actual |
| 11389 | 21.00 | 2023-03-17 | 83 | 7 | 3 | Actual |
| 8690 | 200.00 | 2022-12-18 | 83 | 1 | 7 | Budget |
| 16159 | 234.42 | 2023-07-18 | 83 | 6 | 8 | Actual |
| 39219 | 211.40 | 2025-04-17 | 83 | 6 | 12 | Actual |
| 32902 | 97.00 | 2024-11-16 | 83 | 4 | 6 | Actual |
| 3653 | 200.00 | 2022-08-17 | 83 | 6 | 4 | Budget |
| 4059 | 60.00 | 2022-08-17 | 83 | 5 | 6 | Budget |
| 33795 | 242.00 | 2024-12-17 | 83 | 6 | 4 | Actual |
| 8033 | 30.00 | 2022-12-18 | 83 | 7 | 3 | Budget |
| 31097 | 126.29 | 2024-09-16 | 83 | 6 | 11 | Actual |
| 11640 | 100.00 | 2023-03-17 | 83 | 6 | 5 | Budget |
| 20253 | 222.30 | 2023-11-17 | 83 | 6 | 8 | Actual |
| 6213 | 100.00 | 2022-10-17 | 83 | 3 | 6 | Budget |
| 30057 | 25.23 | 2024-08-16 | 83 | 2 | 12 | Actual |
| 33258 | 69.91 | 2024-11-16 | 83 | 2 | 11 | Actual |
| 21013 | 79.00 | 2023-12-18 | 83 | 4 | 6 | Actual |
| 29082 | 155.64 | 2024-07-17 | 83 | 6 | 13 | Actual |
| 10319 | 200.00 | 2023-02-15 | 83 | 1 | 4 | Budget |
| 9341 | 163.00 | 2023-01-15 | 83 | 1 | 5 | Actual |
| 36598 | 219.27 | 2025-02-15 | 83 | 6 | 8 | Actual |
| 27658 | 44.38 | 2024-06-16 | 83 | 5 | 11 | Actual |
| 2472 | 200.00 | 2022-07-18 | 83 | 1 | 4 | Budget |
| 31837 | 102.00 | 2024-10-16 | 83 | 6 | 6 | Actual |
| 6214 | 140.00 | 2022-10-17 | 83 | 3 | 6 | Actual |
| 22515 | 5.01 | 2024-01-15 | 83 | 1 | 12 | Actual |
| 1628 | 100.00 | 2022-06-17 | 83 | 1 | 6 | Budget |
Generated 2025-06-16 14:08:07.407 UTC