[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 895 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37182 | 90.00 | 2025-03-17 | 83 | 7 | 3 | Actual |
| 26480 | 49.70 | 2024-05-16 | 83 | 3 | 11 | Actual |
| 5897 | 133.00 | 2022-10-17 | 83 | 6 | 4 | Actual |
| 22910 | 89.00 | 2024-02-15 | 83 | 1 | 6 | Actual |
| 29231 | 96.00 | 2024-08-16 | 83 | 7 | 3 | Actual |
| 13508 | 341.00 | 2023-05-17 | 83 | 1 | 3 | Actual |
| 34945 | 290.00 | 2025-01-15 | 83 | 6 | 4 | Actual |
| 30208 | 155.64 | 2024-08-16 | 83 | 6 | 13 | Actual |
| 6214 | 140.00 | 2022-10-17 | 83 | 3 | 6 | Actual |
| 10692 | 141.00 | 2023-02-15 | 83 | 3 | 6 | Actual |
| 5570 | 141.99 | 2022-09-17 | 83 | 6 | 8 | Actual |
| 175 | 30.00 | 2022-05-17 | 83 | 7 | 3 | Actual |
| 19338 | 22.04 | 2023-10-17 | 83 | 3 | 11 | Actual |
| 33675 | 205.00 | 2024-12-17 | 83 | 6 | 3 | Actual |
| 24264 | 234.42 | 2024-03-16 | 83 | 6 | 8 | Actual |
| 5382 | 136.00 | 2022-09-17 | 83 | 6 | 7 | Actual |
| 5040 | 50.00 | 2022-09-17 | 83 | 2 | 6 | Budget |
| 12048 | 187.00 | 2023-03-17 | 83 | 1 | 7 | Actual |
| 3138 | 100.00 | 2022-07-18 | 83 | 6 | 7 | Budget |
| 19717 | 192.00 | 2023-11-17 | 83 | 1 | 4 | Actual |
| 28140 | 242.00 | 2024-07-17 | 83 | 6 | 4 | Actual |
| 755 | 100.00 | 2022-05-17 | 83 | 6 | 6 | Budget |
| 8033 | 30.00 | 2022-12-18 | 83 | 7 | 3 | Budget |
| 4121 | 100.00 | 2022-08-17 | 83 | 6 | 6 | Budget |
| 33795 | 242.00 | 2024-12-17 | 83 | 6 | 4 | Actual |
| 29294 | 222.00 | 2024-08-16 | 83 | 6 | 4 | Actual |
| 282 | 165.00 | 2022-05-17 | 83 | 6 | 4 | Actual |
| 16245 | 11.40 | 2023-07-18 | 83 | 2 | 11 | Actual |
Generated 2025-06-16 14:53:55.016 UTC