[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1057 > < TAKE 384 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18066 | 268.00 | 2023-08-31 | 83 | 1 | 7 | Actual |
| 21540 | 10.33 | 2023-12-01 | 83 | 1 | 12 | Actual |
| 38033 | 23.10 | 2025-02-28 | 83 | 2 | 12 | Actual |
| 22342 | 81.61 | 2023-12-29 | 83 | 1 | 11 | Actual |
| 10786 | 68.00 | 2023-01-29 | 83 | 5 | 6 | Actual |
| 2019 | 151.00 | 2022-05-31 | 83 | 6 | 7 | Actual |
| 18723 | 137.00 | 2023-09-30 | 83 | 6 | 4 | Actual |
| 15117 | 384.42 | 2023-05-31 | 83 | 1 | 8 | Actual |
| 30149 | 69.67 | 2024-07-30 | 83 | 1 | 13 | Actual |
| 6695 | 100.00 | 2022-09-30 | 83 | 6 | 8 | Budget |
| 16533 | 358.00 | 2023-07-31 | 83 | 1 | 3 | Actual |
| 7954 | 90.00 | 2022-12-01 | 83 | 6 | 3 | Actual |
| 22223 | 295.03 | 2023-12-29 | 83 | 1 | 8 | Actual |
| 17508 | 16.72 | 2023-07-31 | 83 | 6 | 12 | Actual |
| 1349 | 217.00 | 2022-05-31 | 83 | 1 | 4 | Actual |
| 1083 | 126.84 | 2022-04-30 | 83 | 6 | 8 | Actual |
| 14882 | 109.00 | 2023-05-31 | 83 | 3 | 6 | Actual |
| 21664 | 232.00 | 2023-12-29 | 83 | 6 | 3 | Actual |
| 2286 | 100.00 | 2022-07-01 | 83 | 1 | 3 | Budget |
| 17812 | 167.00 | 2023-08-31 | 83 | 6 | 5 | Actual |
| 9865 | 139.00 | 2022-12-29 | 83 | 6 | 7 | Actual |
| 26010 | 62.00 | 2024-04-29 | 83 | 1 | 6 | Actual |
| 26091 | 56.00 | 2024-04-29 | 83 | 4 | 6 | Actual |
| 38627 | 77.00 | 2025-03-31 | 83 | 4 | 6 | Actual |
| 26836 | 345.00 | 2024-05-30 | 83 | 1 | 3 | Actual |
| 364 | 172.00 | 2022-04-30 | 83 | 1 | 5 | Actual |
| 22515 | 5.01 | 2023-12-29 | 83 | 1 | 12 | Actual |
| 5836 | 280.00 | 2022-09-30 | 83 | 1 | 4 | Budget |
| 25262 | 179.87 | 2024-03-30 | 83 | 2 | 8 | Actual |
| 9805 | 223.00 | 2022-12-29 | 83 | 1 | 7 | Actual |
| 36536 | 551.09 | 2025-01-29 | 83 | 1 | 8 | Actual |
| 7895 | 114.00 | 2022-12-01 | 83 | 1 | 3 | Actual |
| 26332 | 231.39 | 2024-04-29 | 83 | 2 | 8 | Actual |
| 15621 | 183.00 | 2023-07-01 | 83 | 1 | 4 | Actual |
| 32134 | 82.68 | 2024-09-29 | 83 | 2 | 11 | Actual |
| 12188 | 245.03 | 2023-02-28 | 83 | 1 | 8 | Actual |
| 10984 | 200.00 | 2023-01-29 | 83 | 6 | 7 | Budget |
| 2747 | 110.00 | 2022-07-01 | 83 | 1 | 6 | Actual |
| 24851 | 143.00 | 2024-03-30 | 83 | 1 | 5 | Actual |
| 26746 | 227.57 | 2024-04-29 | 83 | 2 | 13 | Actual |
| 25141 | 306.00 | 2024-03-30 | 83 | 1 | 7 | Actual |
| 26990 | 240.00 | 2024-05-30 | 83 | 6 | 4 | Actual |
| 28964 | 153.95 | 2024-06-30 | 83 | 6 | 12 | Actual |
| 28140 | 242.00 | 2024-06-30 | 83 | 6 | 4 | Actual |
| 34000 | 144.00 | 2024-11-30 | 83 | 3 | 6 | Actual |
| 11311 | 80.00 | 2023-02-28 | 83 | 6 | 3 | Budget |
Generated 2025-05-31 02:51:27.567 UTC