[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 937 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17870 | 113.00 | 2023-09-18 | 83 | 1 | 6 | Actual |
| 37685 | 454.12 | 2025-03-18 | 83 | 1 | 8 | Actual |
| 38984 | 73.10 | 2025-04-18 | 83 | 2 | 11 | Actual |
| 977 | 273.81 | 2022-05-18 | 83 | 1 | 8 | Actual |
| 11388 | 30.00 | 2023-03-18 | 83 | 7 | 3 | Budget |
| 18220 | 210.18 | 2023-09-18 | 83 | 6 | 8 | Actual |
| 17157 | 126.84 | 2023-08-18 | 83 | 2 | 8 | Actual |
| 33138 | 210.18 | 2024-11-17 | 83 | 2 | 8 | Actual |
| 6834 | 103.00 | 2022-11-18 | 83 | 6 | 3 | Actual |
| 10923 | 197.00 | 2023-02-16 | 83 | 1 | 7 | Actual |
| 29883 | 41.19 | 2024-08-17 | 83 | 2 | 11 | Actual |
| 13874 | 84.00 | 2023-05-18 | 83 | 3 | 6 | Actual |
| 31275 | 87.22 | 2024-09-17 | 83 | 1 | 13 | Actual |
| 2020 | 100.00 | 2022-06-18 | 83 | 6 | 7 | Budget |
| 2019 | 151.00 | 2022-06-18 | 83 | 6 | 7 | Actual |
| 17392 | 80.55 | 2023-08-18 | 83 | 6 | 11 | Actual |
| 1880 | 88.00 | 2022-06-18 | 83 | 6 | 6 | Actual |
| 35615 | 18.84 | 2025-01-16 | 83 | 5 | 11 | Actual |
| 37805 | 136.93 | 2025-03-18 | 83 | 1 | 11 | Actual |
| 5837 | 278.00 | 2022-10-18 | 83 | 1 | 4 | Actual |
| 19689 | 94.00 | 2023-11-18 | 83 | 7 | 3 | Actual |
| 27692 | 126.29 | 2024-06-17 | 83 | 6 | 11 | Actual |
| 36765 | 43.31 | 2025-02-16 | 83 | 5 | 11 | Actual |
| 23375 | 45.44 | 2024-02-16 | 83 | 3 | 11 | Actual |
| 17477 | 6.08 | 2023-08-18 | 83 | 2 | 12 | Actual |
| 5648 | 100.00 | 2022-10-18 | 83 | 1 | 3 | Budget |
| 16217 | 81.61 | 2023-07-19 | 83 | 1 | 11 | Actual |
| 12376 | 124.00 | 2023-04-18 | 83 | 1 | 3 | Actual |
Generated 2025-06-17 20:56:35.634 UTC