[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 36 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35648 | 115.65 | 2025-07-23 | 83 | 6 | 11 | Actual |
| 36353 | 70.00 | 2025-08-23 | 83 | 5 | 6 | Actual |
| 34616 | 197.57 | 2025-06-24 | 83 | 6 | 12 | Actual |
| 26871 | 282.00 | 2024-12-22 | 83 | 6 | 3 | Actual |
| 22251 | 148.05 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 25496 | 67.78 | 2024-10-22 | 83 | 6 | 11 | Actual |
| 3542 | 40.00 | 2023-02-22 | 83 | 7 | 3 | Budget |
| 11578 | 204.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 14642 | 209.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
| 37033 | 157.40 | 2025-08-23 | 83 | 6 | 13 | Actual |
| 18333 | 37.99 | 2024-03-24 | 83 | 3 | 11 | Actual |
| 33172 | 257.15 | 2025-05-24 | 83 | 6 | 8 | Actual |
| 32670 | 298.00 | 2025-05-24 | 83 | 6 | 4 | Actual |
| 14141 | 137.45 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 27194 | 150.00 | 2024-12-22 | 83 | 3 | 6 | Actual |
| 33432 | 24.16 | 2025-05-24 | 83 | 2 | 12 | Actual |
| 12768 | 100.00 | 2023-10-23 | 83 | 6 | 5 | Budget |
| 25950 | 202.00 | 2024-11-21 | 83 | 6 | 5 | Actual |
| 2208 | 90.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 6213 | 100.00 | 2023-04-24 | 83 | 3 | 6 | Budget |
| 32961 | 129.00 | 2025-05-24 | 83 | 6 | 6 | Actual |
| 35236 | 101.00 | 2025-07-23 | 83 | 6 | 6 | Actual |
| 29082 | 155.64 | 2025-01-22 | 83 | 6 | 13 | Actual |
| 10642 | 46.00 | 2023-08-23 | 83 | 2 | 6 | Actual |
| 5183 | 60.00 | 2023-03-25 | 83 | 5 | 6 | Budget |
| 3869 | 129.00 | 2023-02-22 | 83 | 1 | 6 | Actual |
| 35534 | 79.48 | 2025-07-23 | 83 | 2 | 11 | Actual |
| 29763 | 213.21 | 2025-02-21 | 83 | 2 | 8 | Actual |
Generated 2025-12-22 06:39:50.457 UTC