[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 979 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22424 | 53.95 | 2023-12-19 | 83 | 4 | 11 | Actual |
| 7707 | 226.84 | 2022-10-21 | 83 | 1 | 8 | Actual |
| 13959 | 88.00 | 2023-04-20 | 83 | 6 | 6 | Actual |
| 33138 | 210.18 | 2024-10-20 | 83 | 2 | 8 | Actual |
| 26928 | 95.00 | 2024-05-20 | 83 | 7 | 3 | Actual |
| 38898 | 237.45 | 2025-03-21 | 83 | 6 | 8 | Actual |
| 4710 | 280.00 | 2022-08-21 | 83 | 1 | 4 | Budget |
| 34882 | 94.00 | 2024-12-19 | 83 | 7 | 3 | Actual |
| 25084 | 95.00 | 2024-03-20 | 83 | 6 | 6 | Actual |
| 36883 | 24.16 | 2025-01-19 | 83 | 2 | 12 | Actual |
| 21960 | 31.00 | 2023-12-19 | 83 | 2 | 6 | Actual |
| 22457 | 84.80 | 2023-12-19 | 83 | 6 | 11 | Actual |
| 35825 | 81.96 | 2024-12-19 | 83 | 1 | 13 | Actual |
| 13098 | 100.00 | 2023-03-21 | 83 | 6 | 6 | Budget |
| 25915 | 234.00 | 2024-04-19 | 83 | 1 | 5 | Actual |
| 27549 | 179.49 | 2024-05-20 | 83 | 1 | 11 | Actual |
| 174 | 30.00 | 2022-04-20 | 83 | 7 | 3 | Budget |
| 10053 | 80.00 | 2022-12-19 | 83 | 6 | 8 | Budget |
| 32134 | 82.68 | 2024-09-19 | 83 | 2 | 11 | Actual |
| 11311 | 80.00 | 2023-02-18 | 83 | 6 | 3 | Budget |
| 30678 | 58.00 | 2024-08-20 | 83 | 5 | 6 | Actual |
| 30029 | 118.85 | 2024-07-20 | 83 | 1 | 12 | Actual |
| 26627 | 14.59 | 2024-04-19 | 83 | 1 | 12 | Actual |
| 26209 | 320.00 | 2024-04-19 | 83 | 1 | 7 | Actual |
| 24322 | 60.33 | 2024-02-18 | 83 | 1 | 11 | Actual |
| 28198 | 264.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
| 24793 | 104.00 | 2024-03-20 | 83 | 6 | 4 | Actual |
| 27929 | 243.36 | 2024-05-20 | 83 | 6 | 13 | Actual |
Generated 2025-05-20 17:27:38.015 UTC