[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 967 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28643 | 214.72 | 2024-06-27 | 83 | 6 | 8 | Actual |
| 18874 | 74.00 | 2023-09-27 | 83 | 1 | 6 | Actual |
| 7021 | 200.00 | 2022-10-28 | 83 | 6 | 4 | Budget |
| 22284 | 158.66 | 2023-12-26 | 83 | 6 | 8 | Actual |
| 17777 | 135.00 | 2023-08-28 | 83 | 1 | 5 | Actual |
| 3789 | 206.00 | 2022-07-28 | 83 | 6 | 5 | Actual |
| 17157 | 126.84 | 2023-07-28 | 83 | 2 | 8 | Actual |
| 20366 | 22.04 | 2023-10-28 | 83 | 3 | 11 | Actual |
| 21394 | 56.08 | 2023-11-28 | 83 | 3 | 11 | Actual |
| 38984 | 73.10 | 2025-03-28 | 83 | 2 | 11 | Actual |
| 8458 | 140.00 | 2022-11-28 | 83 | 3 | 6 | Actual |
| 12626 | 182.00 | 2023-03-28 | 83 | 6 | 4 | Actual |
| 26956 | 372.00 | 2024-05-27 | 83 | 1 | 4 | Actual |
| 23764 | 167.00 | 2024-02-25 | 83 | 6 | 4 | Actual |
| 1959 | 200.00 | 2022-05-28 | 83 | 1 | 7 | Budget |
| 2937 | 50.00 | 2022-06-28 | 83 | 5 | 6 | Budget |
| 1083 | 126.84 | 2022-04-27 | 83 | 6 | 8 | Actual |
| 14614 | 44.00 | 2023-05-28 | 83 | 7 | 3 | Actual |
| 30176 | 181.96 | 2024-07-27 | 83 | 2 | 13 | Actual |
| 21421 | 53.95 | 2023-11-28 | 83 | 4 | 11 | Actual |
| 21281 | 169.27 | 2023-11-28 | 83 | 6 | 8 | Actual |
| 9669 | 42.00 | 2022-12-26 | 83 | 5 | 6 | Actual |
| 15749 | 163.00 | 2023-06-28 | 83 | 6 | 5 | Actual |
| 15237 | 80.55 | 2023-05-28 | 83 | 1 | 11 | Actual |
| 2098 | 200.00 | 2022-05-28 | 83 | 1 | 8 | Budget |
| 29585 | 102.00 | 2024-07-27 | 83 | 6 | 6 | Actual |
| 30652 | 71.00 | 2024-08-27 | 83 | 4 | 6 | Actual |
| 35448 | 257.15 | 2024-12-26 | 83 | 6 | 8 | Actual |
Generated 2025-05-28 01:11:20.299 UTC