[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 992 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1084 | 90.00 | 2022-05-18 | 83 | 6 | 8 | Budget |
| 25463 | 26.29 | 2024-04-17 | 83 | 5 | 11 | Actual |
| 30208 | 155.64 | 2024-08-17 | 83 | 6 | 13 | Actual |
| 17600 | 237.00 | 2023-09-18 | 83 | 6 | 3 | Actual |
| 5322 | 169.00 | 2022-09-18 | 83 | 1 | 7 | Actual |
| 20782 | 145.00 | 2023-12-19 | 83 | 6 | 4 | Actual |
| 5570 | 141.99 | 2022-09-18 | 83 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-11-18 | 83 | 2 | 8 | Actual |
| 22548 | 17.78 | 2024-01-16 | 83 | 6 | 12 | Actual |
| 22910 | 89.00 | 2024-02-16 | 83 | 1 | 6 | Actual |
| 8505 | 80.00 | 2022-12-19 | 83 | 4 | 6 | Budget |
| 3790 | 200.00 | 2022-08-18 | 83 | 6 | 5 | Budget |
| 976 | 200.00 | 2022-05-18 | 83 | 1 | 8 | Budget |
| 6445 | 264.00 | 2022-10-18 | 83 | 1 | 7 | Actual |
| 1222 | 102.00 | 2022-06-18 | 83 | 6 | 3 | Actual |
| 9622 | 80.00 | 2023-01-16 | 83 | 4 | 6 | Budget |
| 19105 | 259.00 | 2023-10-18 | 83 | 6 | 7 | Actual |
| 20393 | 49.70 | 2023-11-18 | 83 | 4 | 11 | Actual |
| 12377 | 100.00 | 2023-04-18 | 83 | 1 | 3 | Budget |
| 9077 | 86.00 | 2023-01-16 | 83 | 6 | 3 | Actual |
| 3464 | 79.00 | 2022-08-18 | 83 | 6 | 3 | Actual |
| 10739 | 117.00 | 2023-02-16 | 83 | 4 | 6 | Actual |
| 35885 | 162.66 | 2025-01-16 | 83 | 6 | 13 | Actual |
| 18723 | 137.00 | 2023-10-18 | 83 | 6 | 4 | Actual |
| 38653 | 75.00 | 2025-04-18 | 83 | 5 | 6 | Actual |
| 5569 | 100.00 | 2022-09-18 | 83 | 6 | 8 | Budget |
| 15714 | 146.00 | 2023-07-19 | 83 | 1 | 5 | Actual |
| 30889 | 207.15 | 2024-09-17 | 83 | 2 | 8 | Actual |
Generated 2025-06-17 12:21:41.944 UTC