[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 96 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1487 | 200.00 | 2022-06-07 | 83 | 1 | 5 | Budget |
| 33551 | 148.62 | 2024-11-06 | 83 | 2 | 13 | Actual |
| 12565 | 200.00 | 2023-04-07 | 83 | 1 | 4 | Budget |
| 34462 | 34.80 | 2024-12-07 | 83 | 5 | 11 | Actual |
| 21988 | 122.00 | 2024-01-05 | 83 | 3 | 6 | Actual |
| 11862 | 86.00 | 2023-03-07 | 83 | 4 | 6 | Actual |
| 8361 | 153.00 | 2022-12-08 | 83 | 1 | 6 | Actual |
| 6164 | 53.00 | 2022-10-07 | 83 | 2 | 6 | Actual |
| 3465 | 80.00 | 2022-08-07 | 83 | 6 | 3 | Budget |
| 6038 | 200.00 | 2022-10-07 | 83 | 6 | 5 | Budget |
| 16272 | 36.93 | 2023-07-08 | 83 | 3 | 11 | Actual |
| 16625 | 99.00 | 2023-08-07 | 83 | 7 | 3 | Actual |
| 2747 | 110.00 | 2022-07-08 | 83 | 1 | 6 | Actual |
| 38395 | 235.00 | 2025-04-07 | 83 | 6 | 4 | Actual |
| 3217 | 304.12 | 2022-07-08 | 83 | 1 | 8 | Actual |
| 8552 | 50.00 | 2022-12-08 | 83 | 5 | 6 | Budget |
| 24639 | 372.00 | 2024-04-06 | 83 | 1 | 3 | Actual |
| 20539 | 5.01 | 2023-11-07 | 83 | 2 | 12 | Actual |
| 23857 | 163.00 | 2024-03-06 | 83 | 6 | 5 | Actual |
| 9076 | 90.00 | 2023-01-05 | 83 | 6 | 3 | Budget |
| 19392 | 28.42 | 2023-10-07 | 83 | 5 | 11 | Actual |
| 38067 | 225.23 | 2025-03-07 | 83 | 6 | 12 | Actual |
| 695 | 50.00 | 2022-05-07 | 83 | 5 | 6 | Budget |
| 2937 | 50.00 | 2022-07-08 | 83 | 5 | 6 | Budget |
| 19717 | 192.00 | 2023-11-07 | 83 | 1 | 4 | Actual |
| 3869 | 129.00 | 2022-08-07 | 83 | 1 | 6 | Actual |
| 2795 | 29.00 | 2022-07-08 | 83 | 2 | 6 | Actual |
| 11910 | 60.00 | 2023-03-07 | 83 | 5 | 6 | Budget |
Generated 2025-06-06 08:01:49.065 UTC