[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1063 > < TAKE 1000
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11172 | 149.57 | 2023-01-27 | 83 | 6 | 8 | Actual |
| 754 | 107.00 | 2022-04-28 | 83 | 6 | 6 | Actual |
| 2208 | 90.00 | 2022-05-29 | 83 | 6 | 8 | Budget |
| 2472 | 200.00 | 2022-06-29 | 83 | 1 | 4 | Budget |
| 24851 | 143.00 | 2024-03-28 | 83 | 1 | 5 | Actual |
| 17157 | 126.84 | 2023-07-29 | 83 | 2 | 8 | Actual |
| 18569 | 419.00 | 2023-09-28 | 83 | 1 | 3 | Actual |
| 8830 | 200.00 | 2022-11-29 | 83 | 1 | 8 | Budget |
| 14908 | 64.00 | 2023-05-29 | 83 | 4 | 6 | Actual |
| 24465 | 84.80 | 2024-02-26 | 83 | 6 | 11 | Actual |
| 21281 | 169.27 | 2023-11-29 | 83 | 6 | 8 | Actual |
| 33052 | 278.00 | 2024-10-28 | 83 | 6 | 7 | Actual |
| 15656 | 141.00 | 2023-06-29 | 83 | 6 | 4 | Actual |
| 38067 | 225.23 | 2025-02-26 | 83 | 6 | 12 | Actual |
| 2937 | 50.00 | 2022-06-29 | 83 | 5 | 6 | Budget |
| 20959 | 30.00 | 2023-11-29 | 83 | 2 | 6 | Actual |
| 22818 | 173.00 | 2024-01-27 | 83 | 1 | 5 | Actual |
| 2843 | 200.00 | 2022-06-29 | 83 | 3 | 6 | Budget |
| 29971 | 116.72 | 2024-07-28 | 83 | 6 | 11 | Actual |
| 6366 | 100.00 | 2022-09-28 | 83 | 6 | 6 | Budget |
| 27048 | 281.00 | 2024-05-28 | 83 | 1 | 5 | Actual |
| 7568 | 200.00 | 2022-10-29 | 83 | 1 | 7 | Budget |
| 17358 | 14.59 | 2023-07-29 | 83 | 5 | 11 | Actual |
| 10844 | 115.00 | 2023-01-27 | 83 | 6 | 6 | Actual |
| 28810 | 22.04 | 2024-06-28 | 83 | 5 | 11 | Actual |
| 37593 | 353.00 | 2025-02-26 | 83 | 1 | 7 | Actual |
| 25176 | 221.00 | 2024-03-28 | 83 | 6 | 7 | Actual |
| 9806 | 200.00 | 2022-12-27 | 83 | 1 | 7 | Budget |
| 19425 | 67.78 | 2023-09-28 | 83 | 6 | 11 | Actual |
| 37860 | 116.72 | 2025-02-26 | 83 | 3 | 11 | Actual |
| 9993 | 196.54 | 2022-12-27 | 83 | 2 | 8 | Actual |
| 3217 | 304.12 | 2022-06-29 | 83 | 1 | 8 | Actual |
| 18220 | 210.18 | 2023-08-29 | 83 | 6 | 8 | Actual |
| 174 | 30.00 | 2022-04-28 | 83 | 7 | 3 | Budget |
| 38573 | 60.00 | 2025-03-29 | 83 | 2 | 6 | Actual |
| 4914 | 200.00 | 2022-08-29 | 83 | 6 | 5 | Budget |
| 38601 | 155.00 | 2025-03-29 | 83 | 3 | 6 | Actual |
| 12767 | 126.00 | 2023-03-29 | 83 | 6 | 5 | Actual |
| 29500 | 153.00 | 2024-07-28 | 83 | 3 | 6 | Actual |
| 28930 | 25.23 | 2024-06-28 | 83 | 2 | 12 | Actual |
Generated 2025-05-28 07:08:12.736 UTC