[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 846 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37685 | 454.12 | 2025-03-18 | 83 | 1 | 8 | Actual |
| 2746 | 100.00 | 2022-07-19 | 83 | 1 | 6 | Budget |
| 4386 | 100.00 | 2022-08-18 | 83 | 2 | 8 | Budget |
| 504 | 100.00 | 2022-05-18 | 83 | 1 | 6 | Budget |
| 282 | 165.00 | 2022-05-18 | 83 | 6 | 4 | Actual |
| 6961 | 200.00 | 2022-11-18 | 83 | 1 | 4 | Budget |
| 11110 | 80.00 | 2023-02-16 | 83 | 2 | 8 | Budget |
| 29082 | 155.64 | 2024-07-18 | 83 | 6 | 13 | Actual |
| 26365 | 222.30 | 2024-05-17 | 83 | 6 | 8 | Actual |
| 25950 | 202.00 | 2024-05-17 | 83 | 6 | 5 | Actual |
| 37536 | 118.00 | 2025-03-18 | 83 | 6 | 6 | Actual |
| 17657 | 41.00 | 2023-09-18 | 83 | 7 | 3 | Actual |
| 16272 | 36.93 | 2023-07-19 | 83 | 3 | 11 | Actual |
| 35734 | 56.08 | 2025-01-16 | 83 | 2 | 12 | Actual |
| 17304 | 35.87 | 2023-08-18 | 83 | 3 | 11 | Actual |
| 38067 | 225.23 | 2025-03-18 | 83 | 6 | 12 | Actual |
| 33675 | 205.00 | 2024-12-18 | 83 | 6 | 3 | Actual |
| 34462 | 34.80 | 2024-12-18 | 83 | 5 | 11 | Actual |
| 7815 | 80.00 | 2022-11-18 | 83 | 6 | 8 | Budget |
| 27604 | 128.42 | 2024-06-17 | 83 | 3 | 11 | Actual |
| 27139 | 104.00 | 2024-06-17 | 83 | 1 | 6 | Actual |
| 28609 | 226.84 | 2024-07-18 | 83 | 2 | 8 | Actual |
| 24203 | 310.18 | 2024-03-17 | 83 | 1 | 8 | Actual |
| 18333 | 37.99 | 2023-09-18 | 83 | 3 | 11 | Actual |
| 12376 | 124.00 | 2023-04-18 | 83 | 1 | 3 | Actual |
| 33732 | 76.00 | 2024-12-18 | 83 | 7 | 3 | Actual |
| 8610 | 112.00 | 2022-12-19 | 83 | 6 | 6 | Actual |
| 26244 | 248.00 | 2024-05-17 | 83 | 6 | 7 | Actual |
Generated 2025-06-18 01:19:30.210 UTC