[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1052 > < TAKE 1000
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20782 | 145.00 | 2023-11-30 | 83 | 6 | 4 | Actual |
| 38546 | 106.00 | 2025-03-30 | 83 | 1 | 6 | Actual |
| 648 | 100.00 | 2022-04-29 | 83 | 4 | 6 | Budget |
| 24322 | 60.33 | 2024-02-27 | 83 | 1 | 11 | Actual |
| 1349 | 217.00 | 2022-05-30 | 83 | 1 | 4 | Actual |
| 7488 | 86.00 | 2022-10-30 | 83 | 6 | 6 | Actual |
| 1676 | 40.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
| 4338 | 200.00 | 2022-07-30 | 83 | 1 | 8 | Budget |
| 10318 | 217.00 | 2023-01-28 | 83 | 1 | 4 | Actual |
| 17477 | 6.08 | 2023-07-30 | 83 | 2 | 12 | Actual |
| 16445 | 5.01 | 2023-06-30 | 83 | 2 | 12 | Actual |
| 12565 | 200.00 | 2023-03-30 | 83 | 1 | 4 | Budget |
| 6696 | 149.57 | 2022-09-29 | 83 | 6 | 8 | Actual |
| 32728 | 293.00 | 2024-10-29 | 83 | 1 | 5 | Actual |
| 24550 | 2.89 | 2024-02-27 | 83 | 2 | 12 | Actual |
| 3075 | 200.00 | 2022-06-30 | 83 | 1 | 7 | Budget |
| 32458 | 141.61 | 2024-09-28 | 83 | 6 | 13 | Actual |
| 424 | 200.00 | 2022-04-29 | 83 | 6 | 5 | Budget |
| 3217 | 304.12 | 2022-06-30 | 83 | 1 | 8 | Actual |
| 25436 | 34.80 | 2024-03-29 | 83 | 4 | 11 | Actual |
| 30057 | 25.23 | 2024-07-29 | 83 | 2 | 12 | Actual |
| 18333 | 37.99 | 2023-08-30 | 83 | 3 | 11 | Actual |
| 10053 | 80.00 | 2022-12-28 | 83 | 6 | 8 | Budget |
| 20099 | 258.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
| 7020 | 162.00 | 2022-10-30 | 83 | 6 | 4 | Actual |
| 19632 | 220.00 | 2023-10-30 | 83 | 6 | 3 | Actual |
| 18816 | 185.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
| 895 | 143.00 | 2022-04-29 | 83 | 6 | 7 | Actual |
| 5460 | 200.00 | 2022-08-30 | 83 | 1 | 8 | Budget |
| 8457 | 100.00 | 2022-11-30 | 83 | 3 | 6 | Budget |
| 1880 | 88.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
| 31928 | 311.00 | 2024-09-28 | 83 | 6 | 7 | Actual |
| 11862 | 86.00 | 2023-02-27 | 83 | 4 | 6 | Actual |
| 6165 | 50.00 | 2022-09-29 | 83 | 2 | 6 | Budget |
| 34462 | 34.80 | 2024-11-29 | 83 | 5 | 11 | Actual |
| 505 | 133.00 | 2022-04-29 | 83 | 1 | 6 | Actual |
| 15292 | 33.74 | 2023-05-30 | 83 | 3 | 11 | Actual |
| 13874 | 84.00 | 2023-04-29 | 83 | 3 | 6 | Actual |
| 33640 | 344.00 | 2024-11-29 | 83 | 1 | 3 | Actual |
| 32550 | 209.00 | 2024-10-29 | 83 | 6 | 3 | Actual |
| 34582 | 43.31 | 2024-11-29 | 83 | 2 | 12 | Actual |
| 27549 | 179.49 | 2024-05-29 | 83 | 1 | 11 | Actual |
| 1820 | 44.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
| 29174 | 217.00 | 2024-07-29 | 83 | 6 | 3 | Actual |
| 15179 | 166.24 | 2023-05-30 | 83 | 6 | 8 | Actual |
| 3917 | 64.00 | 2022-07-30 | 83 | 2 | 6 | Actual |
| 29642 | 383.00 | 2024-07-29 | 83 | 1 | 7 | Actual |
| 6445 | 264.00 | 2022-09-29 | 83 | 1 | 7 | Actual |
| 27986 | 398.00 | 2024-06-29 | 83 | 1 | 3 | Actual |
| 5382 | 136.00 | 2022-08-30 | 83 | 6 | 7 | Actual |
| 31426 | 215.00 | 2024-09-28 | 83 | 6 | 3 | Actual |
Generated 2025-05-29 23:57:48.578 UTC