[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 49 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15749 | 163.00 | 2024-01-24 | 83 | 6 | 5 | Actual |
| 27457 | 317.75 | 2024-12-23 | 83 | 2 | 8 | Actual |
| 8220 | 200.00 | 2023-06-26 | 83 | 1 | 5 | Budget |
| 29735 | 479.88 | 2025-02-22 | 83 | 1 | 8 | Actual |
| 16866 | 28.00 | 2024-02-23 | 83 | 2 | 6 | Actual |
| 37125 | 292.00 | 2025-09-23 | 83 | 6 | 3 | Actual |
| 2938 | 59.00 | 2023-01-24 | 83 | 5 | 6 | Actual |
| 13239 | 177.00 | 2023-10-24 | 83 | 6 | 7 | Actual |
| 18009 | 83.00 | 2024-03-25 | 83 | 6 | 6 | Actual |
| 21482 | 51.82 | 2024-06-25 | 83 | 6 | 11 | Actual |
| 2531 | 100.00 | 2023-01-24 | 83 | 6 | 4 | Budget |
| 35852 | 167.92 | 2025-07-24 | 83 | 2 | 13 | Actual |
| 2424 | 30.00 | 2023-01-24 | 83 | 7 | 3 | Budget |
| 9865 | 139.00 | 2023-07-24 | 83 | 6 | 7 | Actual |
| 30626 | 120.00 | 2025-03-25 | 83 | 3 | 6 | Actual |
| 16097 | 342.00 | 2024-01-24 | 83 | 1 | 8 | Actual |
| 30513 | 241.00 | 2025-03-25 | 83 | 6 | 5 | Actual |
| 16746 | 185.00 | 2024-02-23 | 83 | 1 | 5 | Actual |
| 28964 | 153.95 | 2025-01-23 | 83 | 6 | 12 | Actual |
| 24674 | 223.00 | 2024-10-23 | 83 | 6 | 3 | Actual |
| 18604 | 202.00 | 2024-04-24 | 83 | 6 | 3 | Actual |
| 2937 | 50.00 | 2023-01-24 | 83 | 5 | 6 | Budget |
| 25382 | 13.53 | 2024-10-23 | 83 | 2 | 11 | Actual |
| 37245 | 317.00 | 2025-09-23 | 83 | 6 | 4 | Actual |
| 39277 | 122.31 | 2025-10-24 | 83 | 1 | 13 | Actual |
| 19283 | 81.61 | 2024-04-24 | 83 | 1 | 11 | Actual |
| 19632 | 220.00 | 2024-05-25 | 83 | 6 | 3 | Actual |
| 5836 | 280.00 | 2023-04-25 | 83 | 1 | 4 | Budget |
Generated 2025-12-23 09:32:21.538 UTC