[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 876 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32635 | 493.00 | 2024-11-17 | 83 | 1 | 4 | Actual |
| 16866 | 28.00 | 2023-08-18 | 83 | 2 | 6 | Actual |
| 25698 | 293.00 | 2024-05-17 | 83 | 1 | 3 | Actual |
| 22040 | 43.00 | 2024-01-16 | 83 | 5 | 6 | Actual |
| 36273 | 36.00 | 2025-02-16 | 83 | 2 | 6 | Actual |
| 15536 | 197.00 | 2023-07-19 | 83 | 6 | 3 | Actual |
| 21247 | 195.02 | 2023-12-19 | 83 | 2 | 8 | Actual |
| 31036 | 117.78 | 2024-09-17 | 83 | 3 | 11 | Actual |
| 2890 | 100.00 | 2022-07-19 | 83 | 4 | 6 | Budget |
| 27750 | 136.93 | 2024-06-17 | 83 | 1 | 12 | Actual |
| 34435 | 94.38 | 2024-12-18 | 83 | 4 | 11 | Actual |
| 4060 | 57.00 | 2022-08-18 | 83 | 5 | 6 | Actual |
| 6164 | 53.00 | 2022-10-18 | 83 | 2 | 6 | Actual |
| 5136 | 100.00 | 2022-09-18 | 83 | 4 | 6 | Budget |
| 24523 | 9.27 | 2024-03-17 | 83 | 1 | 12 | Actual |
| 13759 | 117.00 | 2023-05-18 | 83 | 6 | 5 | Actual |
| 37833 | 32.67 | 2025-03-18 | 83 | 2 | 11 | Actual |
| 31009 | 40.12 | 2024-09-17 | 83 | 2 | 11 | Actual |
| 2746 | 100.00 | 2022-07-19 | 83 | 1 | 6 | Budget |
| 95 | 90.00 | 2022-05-18 | 83 | 6 | 3 | Budget |
| 18816 | 185.00 | 2023-10-18 | 83 | 6 | 5 | Actual |
| 19957 | 111.00 | 2023-11-18 | 83 | 3 | 6 | Actual |
| 39337 | 213.54 | 2025-04-18 | 83 | 6 | 13 | Actual |
| 4663 | 42.00 | 2022-09-18 | 83 | 7 | 3 | Actual |
| 18723 | 137.00 | 2023-10-18 | 83 | 6 | 4 | Actual |
| 755 | 100.00 | 2022-05-18 | 83 | 6 | 6 | Budget |
| 1772 | 100.00 | 2022-06-18 | 83 | 4 | 6 | Budget |
| 9622 | 80.00 | 2023-01-16 | 83 | 4 | 6 | Budget |
Generated 2025-06-17 10:58:53.704 UTC