[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1059 > < TAKE 500 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20253 | 222.30 | 2023-10-30 | 83 | 6 | 8 | Actual |
| 11909 | 45.00 | 2023-02-27 | 83 | 5 | 6 | Actual |
| 9526 | 60.00 | 2022-12-28 | 83 | 2 | 6 | Budget |
| 35038 | 195.00 | 2024-12-28 | 83 | 6 | 5 | Actual |
| 8220 | 200.00 | 2022-11-30 | 83 | 1 | 5 | Budget |
| 29910 | 110.34 | 2024-07-29 | 83 | 3 | 11 | Actual |
| 38240 | 375.00 | 2025-03-30 | 83 | 1 | 3 | Actual |
| 13900 | 70.00 | 2023-04-29 | 83 | 4 | 6 | Actual |
| 9203 | 253.00 | 2022-12-28 | 83 | 1 | 4 | Actual |
| 21219 | 395.03 | 2023-11-30 | 83 | 1 | 8 | Actual |
| 7815 | 80.00 | 2022-10-30 | 83 | 6 | 8 | Budget |
| 11388 | 30.00 | 2023-02-27 | 83 | 7 | 3 | Budget |
| 35 | 123.00 | 2022-04-29 | 83 | 1 | 3 | Actual |
| 2997 | 100.00 | 2022-06-30 | 83 | 6 | 6 | Budget |
| 29937 | 103.95 | 2024-07-29 | 83 | 4 | 11 | Actual |
| 13239 | 177.00 | 2023-03-30 | 83 | 6 | 7 | Actual |
| 5976 | 206.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
| 12847 | 100.00 | 2023-03-30 | 83 | 1 | 6 | Budget |
| 38033 | 23.10 | 2025-02-27 | 83 | 2 | 12 | Actual |
| 8457 | 100.00 | 2022-11-30 | 83 | 3 | 6 | Budget |
| 22223 | 295.03 | 2023-12-28 | 83 | 1 | 8 | Actual |
| 13367 | 80.00 | 2023-03-30 | 83 | 2 | 8 | Budget |
| 27081 | 195.00 | 2024-05-29 | 83 | 6 | 5 | Actual |
| 8937 | 80.00 | 2022-11-30 | 83 | 6 | 8 | Budget |
| 26871 | 282.00 | 2024-05-29 | 83 | 6 | 3 | Actual |
| 28198 | 264.00 | 2024-06-29 | 83 | 1 | 5 | Actual |
| 15947 | 78.00 | 2023-06-30 | 83 | 6 | 6 | Actual |
| 25463 | 26.29 | 2024-03-29 | 83 | 5 | 11 | Actual |
| 13428 | 191.99 | 2023-03-30 | 83 | 6 | 8 | Actual |
| 26425 | 101.82 | 2024-04-28 | 83 | 1 | 11 | Actual |
| 39065 | 15.65 | 2025-03-30 | 83 | 5 | 11 | Actual |
| 34052 | 62.00 | 2024-11-29 | 83 | 5 | 6 | Actual |
| 9202 | 200.00 | 2022-12-28 | 83 | 1 | 4 | Budget |
| 754 | 107.00 | 2022-04-29 | 83 | 6 | 6 | Actual |
| 24851 | 143.00 | 2024-03-29 | 83 | 1 | 5 | Actual |
| 14734 | 194.00 | 2023-05-30 | 83 | 1 | 5 | Actual |
| 6912 | 33.00 | 2022-10-30 | 83 | 7 | 3 | Actual |
| 32425 | 224.06 | 2024-09-28 | 83 | 2 | 13 | Actual |
| 9262 | 196.00 | 2022-12-28 | 83 | 6 | 4 | Actual |
| 31604 | 279.00 | 2024-09-28 | 83 | 1 | 5 | Actual |
| 8141 | 175.00 | 2022-11-30 | 83 | 6 | 4 | Actual |
| 25296 | 187.45 | 2024-03-29 | 83 | 6 | 8 | Actual |
| 34462 | 34.80 | 2024-11-29 | 83 | 5 | 11 | Actual |
| 1676 | 40.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
Generated 2025-05-29 14:09:38.951 UTC