[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 86 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9263 | 200.00 | 2023-08-04 | 83 | 6 | 4 | Budget |
| 26719 | 74.94 | 2024-12-03 | 83 | 1 | 13 | Actual |
| 27491 | 211.69 | 2025-01-03 | 83 | 6 | 8 | Actual |
| 2609 | 200.00 | 2023-02-04 | 83 | 1 | 5 | Budget |
| 39337 | 213.54 | 2025-11-04 | 83 | 6 | 13 | Actual |
| 19751 | 116.00 | 2024-06-05 | 83 | 6 | 4 | Actual |
| 19338 | 22.04 | 2024-05-05 | 83 | 3 | 11 | Actual |
| 13037 | 77.00 | 2023-11-04 | 83 | 5 | 6 | Actual |
| 9203 | 253.00 | 2023-08-04 | 83 | 1 | 4 | Actual |
| 9993 | 196.54 | 2023-08-04 | 83 | 2 | 8 | Actual |
| 1083 | 126.84 | 2022-12-04 | 83 | 6 | 8 | Actual |
| 21421 | 53.95 | 2024-07-06 | 83 | 4 | 11 | Actual |
| 8751 | 200.00 | 2023-07-07 | 83 | 6 | 7 | Budget |
| 4772 | 178.00 | 2023-04-06 | 83 | 6 | 4 | Actual |
| 17870 | 113.00 | 2024-04-05 | 83 | 1 | 6 | Actual |
| 10691 | 100.00 | 2023-09-04 | 83 | 3 | 6 | Budget |
| 25463 | 26.29 | 2024-11-03 | 83 | 5 | 11 | Actual |
| 16217 | 81.61 | 2024-02-04 | 83 | 1 | 11 | Actual |
| 34084 | 92.00 | 2025-07-06 | 83 | 6 | 6 | Actual |
| 15714 | 146.00 | 2024-02-04 | 83 | 1 | 5 | Actual |
| 24523 | 9.27 | 2024-10-03 | 83 | 1 | 12 | Actual |
| 38332 | 64.00 | 2025-11-04 | 83 | 7 | 3 | Actual |
| 28609 | 226.84 | 2025-02-03 | 83 | 2 | 8 | Actual |
| 27658 | 44.38 | 2025-01-03 | 83 | 5 | 11 | Actual |
| 22040 | 43.00 | 2024-08-03 | 83 | 5 | 6 | Actual |
| 19598 | 334.00 | 2024-06-05 | 83 | 1 | 3 | Actual |
| 3868 | 100.00 | 2023-03-06 | 83 | 1 | 6 | Budget |
| 896 | 100.00 | 2022-12-04 | 83 | 6 | 7 | Budget |
Generated 2026-01-04 02:22:34.819 UTC