[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1062 > < TAKE 124 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 94 | 102.00 | 2022-04-29 | 83 | 6 | 3 | Actual |
| 223 | 217.00 | 2022-04-29 | 83 | 1 | 4 | Actual |
| 25950 | 202.00 | 2024-04-28 | 83 | 6 | 5 | Actual |
| 2099 | 260.18 | 2022-05-30 | 83 | 1 | 8 | Actual |
| 10923 | 197.00 | 2023-01-28 | 83 | 1 | 7 | Actual |
| 28643 | 214.72 | 2024-06-29 | 83 | 6 | 8 | Actual |
| 7099 | 200.00 | 2022-10-30 | 83 | 1 | 5 | Budget |
| 2747 | 110.00 | 2022-06-30 | 83 | 1 | 6 | Actual |
| 6696 | 149.57 | 2022-09-29 | 83 | 6 | 8 | Actual |
| 9400 | 185.00 | 2022-12-28 | 83 | 6 | 5 | Actual |
| 11250 | 100.00 | 2023-02-27 | 83 | 1 | 3 | Budget |
| 26779 | 162.66 | 2024-04-28 | 83 | 6 | 13 | Actual |
| 31275 | 87.22 | 2024-08-29 | 83 | 1 | 13 | Actual |
| 32188 | 108.21 | 2024-09-28 | 83 | 4 | 11 | Actual |
| 8878 | 90.00 | 2022-11-30 | 83 | 2 | 8 | Budget |
| 31183 | 44.38 | 2024-08-29 | 83 | 2 | 12 | Actual |
| 3916 | 50.00 | 2022-07-30 | 83 | 2 | 6 | Budget |
| 21721 | 43.00 | 2023-12-28 | 83 | 7 | 3 | Actual |
| 10983 | 178.00 | 2023-01-28 | 83 | 6 | 7 | Actual |
| 3465 | 80.00 | 2022-07-30 | 83 | 6 | 3 | Budget |
| 38240 | 375.00 | 2025-03-30 | 83 | 1 | 3 | Actual |
| 29049 | 232.84 | 2024-06-29 | 83 | 2 | 13 | Actual |
| 25262 | 179.87 | 2024-03-29 | 83 | 2 | 8 | Actual |
| 38067 | 225.23 | 2025-02-27 | 83 | 6 | 12 | Actual |
| 32902 | 97.00 | 2024-10-29 | 83 | 4 | 6 | Actual |
| 37887 | 120.97 | 2025-02-27 | 83 | 4 | 11 | Actual |
| 20782 | 145.00 | 2023-11-30 | 83 | 6 | 4 | Actual |
| 4773 | 200.00 | 2022-08-30 | 83 | 6 | 4 | Budget |
| 12706 | 200.00 | 2023-03-30 | 83 | 1 | 5 | Budget |
| 30861 | 596.55 | 2024-08-29 | 83 | 1 | 8 | Actual |
| 26037 | 21.00 | 2024-04-28 | 83 | 2 | 6 | Actual |
| 5184 | 64.00 | 2022-08-30 | 83 | 5 | 6 | Actual |
| 24431 | 12.46 | 2024-02-27 | 83 | 5 | 11 | Actual |
| 16326 | 13.53 | 2023-06-30 | 83 | 5 | 11 | Actual |
| 13874 | 84.00 | 2023-04-29 | 83 | 3 | 6 | Actual |
| 1550 | 200.00 | 2022-05-30 | 83 | 6 | 5 | Budget |
| 28346 | 163.00 | 2024-06-29 | 83 | 3 | 6 | Actual |
| 29231 | 96.00 | 2024-07-29 | 83 | 7 | 3 | Actual |
| 23050 | 95.00 | 2024-01-28 | 83 | 6 | 6 | Actual |
| 7287 | 63.00 | 2022-10-30 | 83 | 2 | 6 | Actual |
| 18981 | 41.00 | 2023-09-29 | 83 | 5 | 6 | Actual |
Generated 2025-05-30 00:57:35.172 UTC