[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 925 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38686 | 117.00 | 2025-04-19 | 83 | 6 | 6 | Actual |
| 33138 | 210.18 | 2024-11-18 | 83 | 2 | 8 | Actual |
| 8458 | 140.00 | 2022-12-20 | 83 | 3 | 6 | Actual |
| 26037 | 21.00 | 2024-05-18 | 83 | 2 | 6 | Actual |
| 30420 | 310.00 | 2024-09-18 | 83 | 6 | 4 | Actual |
| 29910 | 110.34 | 2024-08-18 | 83 | 3 | 11 | Actual |
| 2208 | 90.00 | 2022-06-19 | 83 | 6 | 8 | Budget |
| 35648 | 115.65 | 2025-01-17 | 83 | 6 | 11 | Actual |
| 28398 | 69.00 | 2024-07-19 | 83 | 5 | 6 | Actual |
| 30091 | 173.10 | 2024-08-18 | 83 | 6 | 12 | Actual |
| 6038 | 200.00 | 2022-10-19 | 83 | 6 | 5 | Budget |
| 7894 | 100.00 | 2022-12-20 | 83 | 1 | 3 | Budget |
| 19163 | 437.45 | 2023-10-19 | 83 | 1 | 8 | Actual |
| 27986 | 398.00 | 2024-07-19 | 83 | 1 | 3 | Actual |
| 15947 | 78.00 | 2023-07-20 | 83 | 6 | 6 | Actual |
| 36095 | 284.00 | 2025-02-17 | 83 | 6 | 4 | Actual |
| 37182 | 90.00 | 2025-03-19 | 83 | 7 | 3 | Actual |
| 4662 | 40.00 | 2022-09-19 | 83 | 7 | 3 | Budget |
| 14769 | 122.00 | 2023-06-19 | 83 | 6 | 5 | Actual |
| 12298 | 100.00 | 2023-03-19 | 83 | 6 | 8 | Budget |
| 32134 | 82.68 | 2024-10-18 | 83 | 2 | 11 | Actual |
| 12438 | 80.00 | 2023-04-19 | 83 | 6 | 3 | Budget |
| 17977 | 36.00 | 2023-09-19 | 83 | 5 | 6 | Actual |
| 24582 | 12.46 | 2024-03-18 | 83 | 6 | 12 | Actual |
| 5836 | 280.00 | 2022-10-19 | 83 | 1 | 4 | Budget |
| 13318 | 288.97 | 2023-04-19 | 83 | 1 | 8 | Actual |
| 18512 | 16.72 | 2023-09-19 | 83 | 6 | 12 | Actual |
| 23644 | 182.00 | 2024-03-18 | 83 | 6 | 3 | Actual |
Generated 2025-06-18 20:03:46.035 UTC