[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1059 > < TAKE 1000
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1348 | 200.00 | 2022-05-29 | 83 | 1 | 4 | Budget |
| 28021 | 254.00 | 2024-06-28 | 83 | 6 | 3 | Actual |
| 37125 | 292.00 | 2025-02-26 | 83 | 6 | 3 | Actual |
| 32728 | 293.00 | 2024-10-28 | 83 | 1 | 5 | Actual |
| 30652 | 71.00 | 2024-08-28 | 83 | 4 | 6 | Actual |
| 35506 | 146.51 | 2024-12-27 | 83 | 1 | 11 | Actual |
| 29585 | 102.00 | 2024-07-28 | 83 | 6 | 6 | Actual |
| 23970 | 117.00 | 2024-02-26 | 83 | 3 | 6 | Actual |
| 28581 | 554.12 | 2024-06-28 | 83 | 1 | 8 | Actual |
| 20099 | 258.00 | 2023-10-29 | 83 | 1 | 7 | Actual |
| 37593 | 353.00 | 2025-02-26 | 83 | 1 | 7 | Actual |
| 9993 | 196.54 | 2022-12-27 | 83 | 2 | 8 | Actual |
| 223 | 217.00 | 2022-04-28 | 83 | 1 | 4 | Actual |
| 35706 | 134.80 | 2024-12-27 | 83 | 1 | 12 | Actual |
| 28729 | 51.82 | 2024-06-28 | 83 | 2 | 11 | Actual |
| 30057 | 25.23 | 2024-07-28 | 83 | 2 | 12 | Actual |
| 27577 | 60.33 | 2024-05-28 | 83 | 2 | 11 | Actual |
| 7429 | 50.00 | 2022-10-29 | 83 | 5 | 6 | Budget |
| 14290 | 51.82 | 2023-04-28 | 83 | 3 | 11 | Actual |
| 5710 | 80.00 | 2022-09-28 | 83 | 6 | 3 | Budget |
| 424 | 200.00 | 2022-04-28 | 83 | 6 | 5 | Budget |
| 7754 | 90.00 | 2022-10-29 | 83 | 2 | 8 | Budget |
| 32248 | 101.82 | 2024-09-27 | 83 | 6 | 11 | Actual |
| 1959 | 200.00 | 2022-05-29 | 83 | 1 | 7 | Budget |
| 5976 | 206.00 | 2022-09-28 | 83 | 1 | 5 | Actual |
| 23520 | 10.33 | 2024-01-27 | 83 | 1 | 12 | Actual |
| 9670 | 50.00 | 2022-12-27 | 83 | 5 | 6 | Budget |
| 10923 | 197.00 | 2023-01-27 | 83 | 1 | 7 | Actual |
| 24999 | 121.00 | 2024-03-28 | 83 | 3 | 6 | Actual |
| 22640 | 202.00 | 2024-01-27 | 83 | 6 | 3 | Actual |
| 9155 | 30.00 | 2022-12-27 | 83 | 7 | 3 | Budget |
| 12626 | 182.00 | 2023-03-29 | 83 | 6 | 4 | Actual |
| 7020 | 162.00 | 2022-10-29 | 83 | 6 | 4 | Actual |
| 7628 | 200.00 | 2022-10-29 | 83 | 6 | 7 | Budget |
| 22223 | 295.03 | 2023-12-27 | 83 | 1 | 8 | Actual |
| 27336 | 332.00 | 2024-05-28 | 83 | 1 | 7 | Actual |
| 18512 | 16.72 | 2023-08-29 | 83 | 6 | 12 | Actual |
| 38275 | 211.00 | 2025-03-29 | 83 | 6 | 3 | Actual |
| 30923 | 313.21 | 2024-08-28 | 83 | 6 | 8 | Actual |
| 15656 | 141.00 | 2023-06-29 | 83 | 6 | 4 | Actual |
| 12564 | 230.00 | 2023-03-29 | 83 | 1 | 4 | Actual |
| 4445 | 157.14 | 2022-07-29 | 83 | 6 | 8 | Actual |
| 6213 | 100.00 | 2022-09-28 | 83 | 3 | 6 | Budget |
| 3137 | 138.00 | 2022-06-29 | 83 | 6 | 7 | Actual |
Generated 2025-05-28 08:20:11.340 UTC