[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1063 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28902 | 126.29 | 2024-07-02 | 83 | 1 | 12 | Actual |
| 31511 | 423.00 | 2024-10-01 | 83 | 1 | 4 | Actual |
| 3543 | 40.00 | 2022-08-02 | 83 | 7 | 3 | Actual |
| 20420 | 28.42 | 2023-11-02 | 83 | 5 | 11 | Actual |
| 10844 | 115.00 | 2023-01-31 | 83 | 6 | 6 | Actual |
| 8282 | 200.00 | 2022-12-03 | 83 | 6 | 5 | Budget |
| 20662 | 221.00 | 2023-12-03 | 83 | 6 | 3 | Actual |
| 649 | 84.00 | 2022-05-02 | 83 | 4 | 6 | Actual |
| 14435 | 5.01 | 2023-05-02 | 83 | 2 | 12 | Actual |
| 26010 | 62.00 | 2024-05-01 | 83 | 1 | 6 | Actual |
| 37860 | 116.72 | 2025-03-02 | 83 | 3 | 11 | Actual |
| 13318 | 288.97 | 2023-04-02 | 83 | 1 | 8 | Actual |
| 25262 | 179.87 | 2024-04-01 | 83 | 2 | 8 | Actual |
| 33018 | 402.00 | 2024-11-01 | 83 | 1 | 7 | Actual |
| 23375 | 45.44 | 2024-01-31 | 83 | 3 | 11 | Actual |
| 30652 | 71.00 | 2024-09-01 | 83 | 4 | 6 | Actual |
| 31724 | 39.00 | 2024-10-01 | 83 | 2 | 6 | Actual |
| 33404 | 101.82 | 2024-11-01 | 83 | 1 | 12 | Actual |
| 31986 | 478.36 | 2024-10-01 | 83 | 1 | 8 | Actual |
| 10516 | 100.00 | 2023-01-31 | 83 | 6 | 5 | Budget |
| 2286 | 100.00 | 2022-07-03 | 83 | 1 | 3 | Budget |
| 33230 | 185.87 | 2024-11-01 | 83 | 1 | 11 | Actual |
| 35534 | 79.48 | 2024-12-31 | 83 | 2 | 11 | Actual |
| 363 | 200.00 | 2022-05-02 | 83 | 1 | 5 | Budget |
| 2668 | 200.00 | 2022-07-03 | 83 | 6 | 5 | Budget |
| 6508 | 180.00 | 2022-10-02 | 83 | 6 | 7 | Actual |
| 9077 | 86.00 | 2022-12-31 | 83 | 6 | 3 | Actual |
| 21161 | 178.00 | 2023-12-03 | 83 | 6 | 7 | Actual |
| 2346 | 74.00 | 2022-07-03 | 83 | 6 | 3 | Actual |
| 29526 | 88.00 | 2024-08-01 | 83 | 4 | 6 | Actual |
| 33138 | 210.18 | 2024-11-01 | 83 | 2 | 8 | Actual |
| 31639 | 266.00 | 2024-10-01 | 83 | 6 | 5 | Actual |
Generated 2025-06-01 07:13:28.128 UTC