[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 949 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14676 | 114.00 | 2023-05-25 | 83 | 6 | 4 | Actual |
| 21339 | 62.46 | 2023-11-25 | 83 | 1 | 11 | Actual |
| 4851 | 200.00 | 2022-08-25 | 83 | 1 | 5 | Budget |
| 12991 | 100.00 | 2023-03-25 | 83 | 4 | 6 | Budget |
| 2747 | 110.00 | 2022-06-25 | 83 | 1 | 6 | Actual |
| 21161 | 178.00 | 2023-11-25 | 83 | 6 | 7 | Actual |
| 14053 | 238.00 | 2023-04-24 | 83 | 6 | 7 | Actual |
| 23764 | 167.00 | 2024-02-22 | 83 | 6 | 4 | Actual |
| 9263 | 200.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
| 38125 | 113.53 | 2025-02-22 | 83 | 1 | 13 | Actual |
| 18479 | 11.40 | 2023-08-25 | 83 | 1 | 12 | Actual |
| 4060 | 57.00 | 2022-07-25 | 83 | 5 | 6 | Actual |
| 15179 | 166.24 | 2023-05-25 | 83 | 6 | 8 | Actual |
| 4199 | 200.00 | 2022-07-25 | 83 | 1 | 7 | Budget |
| 2425 | 35.00 | 2022-06-25 | 83 | 7 | 3 | Actual |
| 31334 | 159.15 | 2024-08-24 | 83 | 6 | 13 | Actual |
| 22818 | 173.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
| 30571 | 125.00 | 2024-08-24 | 83 | 1 | 6 | Actual |
| 21482 | 51.82 | 2023-11-25 | 83 | 6 | 11 | Actual |
| 29022 | 122.31 | 2024-06-24 | 83 | 1 | 13 | Actual |
| 1409 | 100.00 | 2022-05-25 | 83 | 6 | 4 | Budget |
| 25409 | 32.67 | 2024-03-24 | 83 | 3 | 11 | Actual |
| 12189 | 200.00 | 2023-02-22 | 83 | 1 | 8 | Budget |
| 8361 | 153.00 | 2022-11-25 | 83 | 1 | 6 | Actual |
| 222 | 200.00 | 2022-04-24 | 83 | 1 | 4 | Budget |
| 6308 | 60.00 | 2022-09-24 | 83 | 5 | 6 | Budget |
| 8690 | 200.00 | 2022-11-25 | 83 | 1 | 7 | Budget |
| 31391 | 402.00 | 2024-09-23 | 83 | 1 | 3 | Actual |
Generated 2025-05-24 22:22:05.604 UTC