[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 50 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35448 | 257.15 | 2025-07-24 | 83 | 6 | 8 | Actual |
| 24377 | 35.87 | 2024-09-22 | 83 | 3 | 11 | Actual |
| 4851 | 200.00 | 2023-03-26 | 83 | 1 | 5 | Budget |
| 14882 | 109.00 | 2023-12-24 | 83 | 3 | 6 | Actual |
| 26507 | 46.50 | 2024-11-22 | 83 | 4 | 11 | Actual |
| 2844 | 150.00 | 2023-01-24 | 83 | 3 | 6 | Actual |
| 1165 | 142.00 | 2022-12-24 | 83 | 1 | 3 | Actual |
| 27048 | 281.00 | 2024-12-23 | 83 | 1 | 5 | Actual |
| 18955 | 55.00 | 2024-04-24 | 83 | 4 | 6 | Actual |
| 7488 | 86.00 | 2023-05-26 | 83 | 6 | 6 | Actual |
| 2890 | 100.00 | 2023-01-24 | 83 | 4 | 6 | Budget |
| 31778 | 81.00 | 2025-04-24 | 83 | 4 | 6 | Actual |
| 14676 | 114.00 | 2023-12-24 | 83 | 6 | 4 | Actual |
| 9992 | 90.00 | 2023-07-24 | 83 | 2 | 8 | Budget |
| 11250 | 100.00 | 2023-09-23 | 83 | 1 | 3 | Budget |
| 26627 | 14.59 | 2024-11-22 | 83 | 1 | 12 | Actual |
| 6774 | 100.00 | 2023-05-26 | 83 | 1 | 3 | Budget |
| 14734 | 194.00 | 2023-12-24 | 83 | 1 | 5 | Actual |
| 5041 | 51.00 | 2023-03-26 | 83 | 2 | 6 | Actual |
| 36765 | 43.31 | 2025-08-24 | 83 | 5 | 11 | Actual |
| 2997 | 100.00 | 2023-01-24 | 83 | 6 | 6 | Budget |
| 27139 | 104.00 | 2024-12-23 | 83 | 1 | 6 | Actual |
| 19902 | 95.00 | 2024-05-25 | 83 | 1 | 6 | Actual |
| 12439 | 76.00 | 2023-10-24 | 83 | 6 | 3 | Actual |
| 29937 | 103.95 | 2025-02-22 | 83 | 4 | 11 | Actual |
| 35151 | 132.00 | 2025-07-24 | 83 | 3 | 6 | Actual |
| 8690 | 200.00 | 2023-06-26 | 83 | 1 | 7 | Budget |
| 7755 | 116.23 | 2023-05-26 | 83 | 2 | 8 | Actual |
Generated 2025-12-23 07:03:12.531 UTC