[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 843 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39011 | 73.10 | 2025-03-24 | 83 | 3 | 11 | Actual |
| 21630 | 312.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 21482 | 51.82 | 2023-11-24 | 83 | 6 | 11 | Actual |
| 36684 | 66.72 | 2025-01-22 | 83 | 2 | 11 | Actual |
| 20627 | 372.00 | 2023-11-24 | 83 | 1 | 3 | Actual |
| 38627 | 77.00 | 2025-03-24 | 83 | 4 | 6 | Actual |
| 14350 | 51.82 | 2023-04-23 | 83 | 6 | 11 | Actual |
| 27658 | 44.38 | 2024-05-23 | 83 | 5 | 11 | Actual |
| 11863 | 100.00 | 2023-02-21 | 83 | 4 | 6 | Budget |
| 24999 | 121.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
| 16653 | 246.00 | 2023-07-24 | 83 | 1 | 4 | Actual |
| 29022 | 122.31 | 2024-06-23 | 83 | 1 | 13 | Actual |
| 27457 | 317.75 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 5321 | 200.00 | 2022-08-24 | 83 | 1 | 7 | Budget |
| 38395 | 235.00 | 2025-03-24 | 83 | 6 | 4 | Actual |
| 6635 | 100.00 | 2022-09-23 | 83 | 2 | 8 | Budget |
| 23915 | 113.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
| 31155 | 128.42 | 2024-08-23 | 83 | 1 | 12 | Actual |
| 3917 | 64.00 | 2022-07-24 | 83 | 2 | 6 | Actual |
| 25296 | 187.45 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 7568 | 200.00 | 2022-10-24 | 83 | 1 | 7 | Budget |
| 28106 | 493.00 | 2024-06-23 | 83 | 1 | 4 | Actual |
| 32048 | 254.12 | 2024-09-22 | 83 | 6 | 8 | Actual |
| 17036 | 237.00 | 2023-07-24 | 83 | 1 | 7 | Actual |
| 34554 | 110.34 | 2024-11-23 | 83 | 1 | 12 | Actual |
| 7382 | 80.00 | 2022-10-24 | 83 | 4 | 6 | Budget |
| 24851 | 143.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
Generated 2025-05-23 14:12:31.647 UTC