[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 849 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8141 | 175.00 | 2022-11-25 | 83 | 6 | 4 | Actual |
| 14676 | 114.00 | 2023-05-25 | 83 | 6 | 4 | Actual |
| 26480 | 49.70 | 2024-04-23 | 83 | 3 | 11 | Actual |
| 33887 | 271.00 | 2024-11-24 | 83 | 6 | 5 | Actual |
| 31546 | 240.00 | 2024-09-23 | 83 | 6 | 4 | Actual |
| 14235 | 67.78 | 2023-04-24 | 83 | 1 | 11 | Actual |
| 2609 | 200.00 | 2022-06-25 | 83 | 1 | 5 | Budget |
| 23942 | 18.00 | 2024-02-22 | 83 | 2 | 6 | Actual |
| 20366 | 22.04 | 2023-10-25 | 83 | 3 | 11 | Actual |
| 11311 | 80.00 | 2023-02-22 | 83 | 6 | 3 | Budget |
| 9992 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 11969 | 100.00 | 2023-02-22 | 83 | 6 | 6 | Budget |
| 2424 | 30.00 | 2022-06-25 | 83 | 7 | 3 | Budget |
| 16418 | 9.27 | 2023-06-25 | 83 | 1 | 12 | Actual |
| 23822 | 179.00 | 2024-02-22 | 83 | 1 | 5 | Actual |
| 15862 | 115.00 | 2023-06-25 | 83 | 3 | 6 | Actual |
| 11639 | 189.00 | 2023-02-22 | 83 | 6 | 5 | Actual |
| 34084 | 92.00 | 2024-11-24 | 83 | 6 | 6 | Actual |
| 1549 | 132.00 | 2022-05-25 | 83 | 6 | 5 | Actual |
| 8219 | 184.00 | 2022-11-25 | 83 | 1 | 5 | Actual |
| 28431 | 111.00 | 2024-06-24 | 83 | 6 | 6 | Actual |
| 23262 | 155.63 | 2024-01-23 | 83 | 6 | 8 | Actual |
| 34582 | 43.31 | 2024-11-24 | 83 | 2 | 12 | Actual |
| 19844 | 135.00 | 2023-10-25 | 83 | 6 | 5 | Actual |
| 33172 | 257.15 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 17358 | 14.59 | 2023-07-25 | 83 | 5 | 11 | Actual |
| 31752 | 143.00 | 2024-09-23 | 83 | 3 | 6 | Actual |
| 9866 | 200.00 | 2022-12-23 | 83 | 6 | 7 | Budget |
Generated 2025-05-24 05:10:32.167 UTC