[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 79 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37477 | 102.00 | 2025-09-19 | 83 | 4 | 6 | Actual |
| 20782 | 145.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 5896 | 200.00 | 2023-04-21 | 83 | 6 | 4 | Budget |
| 12236 | 80.00 | 2023-09-19 | 83 | 2 | 8 | Budget |
| 4386 | 100.00 | 2023-02-19 | 83 | 2 | 8 | Budget |
| 17477 | 6.08 | 2024-02-19 | 83 | 2 | 12 | Actual |
| 11437 | 260.00 | 2023-09-19 | 83 | 1 | 4 | Actual |
| 5710 | 80.00 | 2023-04-21 | 83 | 6 | 3 | Budget |
| 6261 | 114.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
| 22640 | 202.00 | 2024-08-19 | 83 | 6 | 3 | Actual |
| 33583 | 238.10 | 2025-05-21 | 83 | 6 | 13 | Actual |
| 7567 | 264.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
| 21069 | 96.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 39185 | 56.08 | 2025-10-20 | 83 | 2 | 12 | Actual |
| 5836 | 280.00 | 2023-04-21 | 83 | 1 | 4 | Budget |
| 7238 | 136.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
| 12297 | 129.87 | 2023-09-19 | 83 | 6 | 8 | Actual |
| 26091 | 56.00 | 2024-11-18 | 83 | 4 | 6 | Actual |
| 15319 | 50.76 | 2023-12-20 | 83 | 4 | 11 | Actual |
| 16097 | 342.00 | 2024-01-20 | 83 | 1 | 8 | Actual |
| 10271 | 30.00 | 2023-08-20 | 83 | 7 | 3 | Budget |
| 6912 | 33.00 | 2023-05-22 | 83 | 7 | 3 | Actual |
| 29472 | 38.00 | 2025-02-18 | 83 | 2 | 6 | Actual |
| 16326 | 13.53 | 2024-01-20 | 83 | 5 | 11 | Actual |
| 12627 | 200.00 | 2023-10-20 | 83 | 6 | 4 | Budget |
| 21126 | 195.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 23462 | 66.72 | 2024-08-19 | 83 | 6 | 11 | Actual |
| 31217 | 188.00 | 2025-03-21 | 83 | 6 | 12 | Actual |
Generated 2025-12-19 09:55:36.605 UTC