[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1058 > < TAKE 128 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18569 | 419.00 | 2023-09-28 | 83 | 1 | 3 | Actual |
| 31275 | 87.22 | 2024-08-28 | 83 | 1 | 13 | Actual |
| 29526 | 88.00 | 2024-07-28 | 83 | 4 | 6 | Actual |
| 16568 | 211.00 | 2023-07-29 | 83 | 6 | 3 | Actual |
| 21540 | 10.33 | 2023-11-29 | 83 | 1 | 12 | Actual |
| 12236 | 80.00 | 2023-02-26 | 83 | 2 | 8 | Budget |
| 28398 | 69.00 | 2024-06-28 | 83 | 5 | 6 | Actual |
| 11499 | 200.00 | 2023-02-26 | 83 | 6 | 4 | Budget |
| 35534 | 79.48 | 2024-12-27 | 83 | 2 | 11 | Actual |
| 15024 | 295.00 | 2023-05-29 | 83 | 1 | 7 | Actual |
| 14317 | 35.87 | 2023-04-28 | 83 | 4 | 11 | Actual |
| 18333 | 37.99 | 2023-08-29 | 83 | 3 | 11 | Actual |
| 9262 | 196.00 | 2022-12-27 | 83 | 6 | 4 | Actual |
| 33853 | 252.00 | 2024-11-28 | 83 | 1 | 5 | Actual |
| 35328 | 296.00 | 2024-12-27 | 83 | 6 | 7 | Actual |
| 9527 | 51.00 | 2022-12-27 | 83 | 2 | 6 | Actual |
| 9263 | 200.00 | 2022-12-27 | 83 | 6 | 4 | Budget |
| 3138 | 100.00 | 2022-06-29 | 83 | 6 | 7 | Budget |
| 36883 | 24.16 | 2025-01-27 | 83 | 2 | 12 | Actual |
| 19338 | 22.04 | 2023-09-28 | 83 | 3 | 11 | Actual |
| 31036 | 117.78 | 2024-08-28 | 83 | 3 | 11 | Actual |
| 4339 | 219.27 | 2022-07-29 | 83 | 1 | 8 | Actual |
| 15834 | 20.00 | 2023-06-29 | 83 | 2 | 6 | Actual |
| 552 | 40.00 | 2022-04-28 | 83 | 2 | 6 | Budget |
| 37947 | 123.10 | 2025-02-26 | 83 | 6 | 11 | Actual |
| 9865 | 139.00 | 2022-12-27 | 83 | 6 | 7 | Actual |
| 38601 | 155.00 | 2025-03-29 | 83 | 3 | 6 | Actual |
| 28140 | 242.00 | 2024-06-28 | 83 | 6 | 4 | Actual |
| 32014 | 257.15 | 2024-09-27 | 83 | 2 | 8 | Actual |
| 5788 | 40.00 | 2022-09-28 | 83 | 7 | 3 | Budget |
| 23644 | 182.00 | 2024-02-26 | 83 | 6 | 3 | Actual |
| 17719 | 137.00 | 2023-08-29 | 83 | 6 | 4 | Actual |
| 22937 | 21.00 | 2024-01-27 | 83 | 2 | 6 | Actual |
| 2997 | 100.00 | 2022-06-29 | 83 | 6 | 6 | Budget |
| 21069 | 96.00 | 2023-11-29 | 83 | 6 | 6 | Actual |
| 16866 | 28.00 | 2023-07-29 | 83 | 2 | 6 | Actual |
| 36061 | 480.00 | 2025-01-27 | 83 | 1 | 4 | Actual |
| 30149 | 69.67 | 2024-07-28 | 83 | 1 | 13 | Actual |
| 12298 | 100.00 | 2023-02-26 | 83 | 6 | 8 | Budget |
| 5090 | 100.00 | 2022-08-29 | 83 | 3 | 6 | Budget |
| 29971 | 116.72 | 2024-07-28 | 83 | 6 | 11 | Actual |
| 28643 | 214.72 | 2024-06-28 | 83 | 6 | 8 | Actual |
| 5569 | 100.00 | 2022-08-29 | 83 | 6 | 8 | Budget |
| 33945 | 133.00 | 2024-11-28 | 83 | 1 | 6 | Actual |
| 12297 | 129.87 | 2023-02-26 | 83 | 6 | 8 | Actual |
Generated 2025-05-29 02:15:13.311 UTC