[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 881 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28844 | 100.76 | 2024-06-20 | 83 | 6 | 11 | Actual |
| 1409 | 100.00 | 2022-05-21 | 83 | 6 | 4 | Budget |
| 26661 | 15.65 | 2024-04-19 | 83 | 6 | 12 | Actual |
| 17358 | 14.59 | 2023-07-21 | 83 | 5 | 11 | Actual |
| 25855 | 187.00 | 2024-04-19 | 83 | 6 | 4 | Actual |
| 1881 | 100.00 | 2022-05-21 | 83 | 6 | 6 | Budget |
| 36536 | 551.09 | 2025-01-19 | 83 | 1 | 8 | Actual |
| 29259 | 385.00 | 2024-07-20 | 83 | 1 | 4 | Actual |
| 9341 | 163.00 | 2022-12-19 | 83 | 1 | 5 | Actual |
| 4339 | 219.27 | 2022-07-21 | 83 | 1 | 8 | Actual |
| 22370 | 35.87 | 2023-12-19 | 83 | 2 | 11 | Actual |
| 5569 | 100.00 | 2022-08-21 | 83 | 6 | 8 | Budget |
| 6213 | 100.00 | 2022-09-20 | 83 | 3 | 6 | Budget |
| 16272 | 36.93 | 2023-06-21 | 83 | 3 | 11 | Actual |
| 18479 | 11.40 | 2023-08-21 | 83 | 1 | 12 | Actual |
| 29294 | 222.00 | 2024-07-20 | 83 | 6 | 4 | Actual |
| 17392 | 80.55 | 2023-07-21 | 83 | 6 | 11 | Actual |
| 22725 | 211.00 | 2024-01-19 | 83 | 1 | 4 | Actual |
| 36797 | 100.76 | 2025-01-19 | 83 | 6 | 11 | Actual |
| 423 | 140.00 | 2022-04-20 | 83 | 6 | 5 | Actual |
| 10785 | 60.00 | 2023-01-19 | 83 | 5 | 6 | Budget |
| 4121 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
| 13427 | 100.00 | 2023-03-21 | 83 | 6 | 8 | Budget |
| 17951 | 56.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
| 11437 | 260.00 | 2023-02-18 | 83 | 1 | 4 | Actual |
| 19598 | 334.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 4338 | 200.00 | 2022-07-21 | 83 | 1 | 8 | Budget |
| 13098 | 100.00 | 2023-03-21 | 83 | 6 | 6 | Budget |
Generated 2025-05-21 02:04:25.300 UTC