[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 37 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6116 | 107.00 | 2023-04-24 | 83 | 1 | 6 | Actual |
| 16839 | 111.00 | 2024-02-22 | 83 | 1 | 6 | Actual |
| 6913 | 30.00 | 2023-05-25 | 83 | 7 | 3 | Budget |
| 19983 | 69.00 | 2024-05-24 | 83 | 4 | 6 | Actual |
| 18101 | 158.00 | 2024-03-24 | 83 | 6 | 7 | Actual |
| 31426 | 215.00 | 2025-04-23 | 83 | 6 | 3 | Actual |
| 20366 | 22.04 | 2024-05-24 | 83 | 3 | 11 | Actual |
| 35885 | 162.66 | 2025-07-23 | 83 | 6 | 13 | Actual |
| 4662 | 40.00 | 2023-03-25 | 83 | 7 | 3 | Budget |
| 8938 | 105.63 | 2023-06-25 | 83 | 6 | 8 | Actual |
| 16360 | 43.31 | 2024-01-23 | 83 | 6 | 11 | Actual |
| 15834 | 20.00 | 2024-01-23 | 83 | 2 | 6 | Actual |
| 26010 | 62.00 | 2024-11-21 | 83 | 1 | 6 | Actual |
| 17358 | 14.59 | 2024-02-22 | 83 | 5 | 11 | Actual |
| 33346 | 113.53 | 2025-05-24 | 83 | 6 | 11 | Actual |
| 28729 | 51.82 | 2025-01-22 | 83 | 2 | 11 | Actual |
| 8937 | 80.00 | 2023-06-25 | 83 | 6 | 8 | Budget |
| 38573 | 60.00 | 2025-10-23 | 83 | 2 | 6 | Actual |
| 12438 | 80.00 | 2023-10-23 | 83 | 6 | 3 | Budget |
| 24231 | 169.27 | 2024-09-21 | 83 | 2 | 8 | Actual |
| 1300 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
| 24404 | 53.95 | 2024-09-21 | 83 | 4 | 11 | Actual |
| 4338 | 200.00 | 2023-02-22 | 83 | 1 | 8 | Budget |
| 37805 | 136.93 | 2025-09-22 | 83 | 1 | 11 | Actual |
| 12517 | 30.00 | 2023-10-23 | 83 | 7 | 3 | Budget |
| 27220 | 106.00 | 2024-12-22 | 83 | 4 | 6 | Actual |
| 10193 | 80.00 | 2023-08-23 | 83 | 6 | 3 | Budget |
| 14614 | 44.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
Generated 2025-12-22 06:40:19.694 UTC