[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 23 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21841 | 194.00 | 2024-07-19 | 83 | 1 | 5 | Actual |
| 28021 | 254.00 | 2025-01-19 | 83 | 6 | 3 | Actual |
| 1488 | 238.00 | 2022-12-20 | 83 | 1 | 5 | Actual |
| 30598 | 60.00 | 2025-03-21 | 83 | 2 | 6 | Actual |
| 16039 | 230.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 3138 | 100.00 | 2023-01-20 | 83 | 6 | 7 | Budget |
| 11578 | 204.00 | 2023-09-19 | 83 | 1 | 5 | Actual |
| 17450 | 6.08 | 2024-02-19 | 83 | 1 | 12 | Actual |
| 18955 | 55.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 602 | 130.00 | 2022-11-19 | 83 | 3 | 6 | Actual |
| 24404 | 53.95 | 2024-09-18 | 83 | 4 | 11 | Actual |
| 11110 | 80.00 | 2023-08-20 | 83 | 2 | 8 | Budget |
| 23552 | 12.46 | 2024-08-19 | 83 | 6 | 12 | Actual |
| 33110 | 425.33 | 2025-05-21 | 83 | 1 | 8 | Actual |
| 8458 | 140.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 29352 | 293.00 | 2025-02-18 | 83 | 1 | 5 | Actual |
| 39157 | 128.42 | 2025-10-20 | 83 | 1 | 12 | Actual |
| 11172 | 149.57 | 2023-08-20 | 83 | 6 | 8 | Actual |
| 4993 | 100.00 | 2023-03-22 | 83 | 1 | 6 | Budget |
| 31036 | 117.78 | 2025-03-21 | 83 | 3 | 11 | Actual |
| 13630 | 167.00 | 2023-11-19 | 83 | 1 | 4 | Actual |
| 7815 | 80.00 | 2023-05-22 | 83 | 6 | 8 | Budget |
| 1725 | 200.00 | 2022-12-20 | 83 | 3 | 6 | Budget |
| 24851 | 143.00 | 2024-10-19 | 83 | 1 | 5 | Actual |
| 5137 | 65.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
| 32425 | 224.06 | 2025-04-20 | 83 | 2 | 13 | Actual |
| 33258 | 69.91 | 2025-05-21 | 83 | 2 | 11 | Actual |
| 32188 | 108.21 | 2025-04-20 | 83 | 4 | 11 | Actual |
Generated 2025-12-19 11:40:54.124 UTC