[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 856 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20662 | 221.00 | 2023-11-29 | 83 | 6 | 3 | Actual |
| 20042 | 78.00 | 2023-10-29 | 83 | 6 | 6 | Actual |
| 31036 | 117.78 | 2024-08-28 | 83 | 3 | 11 | Actual |
| 35 | 123.00 | 2022-04-28 | 83 | 1 | 3 | Actual |
| 26244 | 248.00 | 2024-04-27 | 83 | 6 | 7 | Actual |
| 18159 | 288.97 | 2023-08-29 | 83 | 1 | 8 | Actual |
| 31837 | 102.00 | 2024-09-27 | 83 | 6 | 6 | Actual |
| 175 | 30.00 | 2022-04-28 | 83 | 7 | 3 | Actual |
| 5836 | 280.00 | 2022-09-28 | 83 | 1 | 4 | Budget |
| 2147 | 151.08 | 2022-05-29 | 83 | 2 | 8 | Actual |
| 24322 | 60.33 | 2024-02-26 | 83 | 1 | 11 | Actual |
| 21664 | 232.00 | 2023-12-27 | 83 | 6 | 3 | Actual |
| 28523 | 247.00 | 2024-06-28 | 83 | 6 | 7 | Actual |
| 29082 | 155.64 | 2024-06-28 | 83 | 6 | 13 | Actual |
| 38627 | 77.00 | 2025-03-29 | 83 | 4 | 6 | Actual |
| 24674 | 223.00 | 2024-03-28 | 83 | 6 | 3 | Actual |
| 38453 | 253.00 | 2025-03-29 | 83 | 1 | 5 | Actual |
| 5136 | 100.00 | 2022-08-29 | 83 | 4 | 6 | Budget |
| 14113 | 338.97 | 2023-04-28 | 83 | 1 | 8 | Actual |
| 27604 | 128.42 | 2024-05-28 | 83 | 3 | 11 | Actual |
| 6117 | 100.00 | 2022-09-28 | 83 | 1 | 6 | Budget |
| 4851 | 200.00 | 2022-08-29 | 83 | 1 | 5 | Budget |
| 11063 | 200.00 | 2023-01-27 | 83 | 1 | 8 | Budget |
| 12944 | 100.00 | 2023-03-29 | 83 | 3 | 6 | Budget |
| 35203 | 51.00 | 2024-12-27 | 83 | 5 | 6 | Actual |
| 20099 | 258.00 | 2023-10-29 | 83 | 1 | 7 | Actual |
| 14642 | 209.00 | 2023-05-29 | 83 | 1 | 4 | Actual |
| 20959 | 30.00 | 2023-11-29 | 83 | 2 | 6 | Actual |
Generated 2025-05-28 04:06:38.948 UTC