[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1063 > < TAKE 64 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37914 | 17.78 | 2025-02-28 | 83 | 5 | 11 | Actual |
| 5184 | 64.00 | 2022-08-31 | 83 | 5 | 6 | Actual |
| 25296 | 187.45 | 2024-03-30 | 83 | 6 | 8 | Actual |
| 4772 | 178.00 | 2022-08-31 | 83 | 6 | 4 | Actual |
| 7286 | 60.00 | 2022-10-31 | 83 | 2 | 6 | Budget |
| 11388 | 30.00 | 2023-02-28 | 83 | 7 | 3 | Budget |
| 13038 | 60.00 | 2023-03-31 | 83 | 5 | 6 | Budget |
| 36598 | 219.27 | 2025-01-29 | 83 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-09-29 | 83 | 2 | 8 | Actual |
| 11577 | 200.00 | 2023-02-28 | 83 | 1 | 5 | Budget |
| 36564 | 217.75 | 2025-01-29 | 83 | 2 | 8 | Actual |
| 3869 | 129.00 | 2022-07-31 | 83 | 1 | 6 | Actual |
| 21630 | 312.00 | 2023-12-29 | 83 | 1 | 3 | Actual |
| 34141 | 387.00 | 2024-11-30 | 83 | 1 | 7 | Actual |
| 17685 | 175.00 | 2023-08-31 | 83 | 1 | 4 | Actual |
| 13926 | 51.00 | 2023-04-30 | 83 | 5 | 6 | Actual |
| 19311 | 14.59 | 2023-09-30 | 83 | 2 | 11 | Actual |
| 19392 | 28.42 | 2023-09-30 | 83 | 5 | 11 | Actual |
| 25141 | 306.00 | 2024-03-30 | 83 | 1 | 7 | Actual |
| 35942 | 308.00 | 2025-01-29 | 83 | 1 | 3 | Actual |
| 23320 | 63.53 | 2024-01-29 | 83 | 1 | 11 | Actual |
| 12705 | 215.00 | 2023-03-31 | 83 | 1 | 5 | Actual |
| 22397 | 46.50 | 2023-12-29 | 83 | 3 | 11 | Actual |
| 20454 | 48.63 | 2023-10-31 | 83 | 6 | 11 | Actual |
| 11311 | 80.00 | 2023-02-28 | 83 | 6 | 3 | Budget |
| 38152 | 141.61 | 2025-02-28 | 83 | 2 | 13 | Actual |
| 7160 | 157.00 | 2022-10-31 | 83 | 6 | 5 | Actual |
| 22697 | 87.00 | 2024-01-29 | 83 | 7 | 3 | Actual |
| 18781 | 131.00 | 2023-09-30 | 83 | 1 | 5 | Actual |
| 29174 | 217.00 | 2024-07-30 | 83 | 6 | 3 | Actual |
| 14614 | 44.00 | 2023-05-31 | 83 | 7 | 3 | Actual |
| 8219 | 184.00 | 2022-12-01 | 83 | 1 | 5 | Actual |
| 36797 | 100.76 | 2025-01-29 | 83 | 6 | 11 | Actual |
| 6961 | 200.00 | 2022-10-31 | 83 | 1 | 4 | Budget |
| 9527 | 51.00 | 2022-12-29 | 83 | 2 | 6 | Actual |
| 34945 | 290.00 | 2024-12-29 | 83 | 6 | 4 | Actual |
| 38653 | 75.00 | 2025-03-31 | 83 | 5 | 6 | Actual |
| 11766 | 50.00 | 2023-02-28 | 83 | 2 | 6 | Budget |
| 34234 | 466.24 | 2024-11-30 | 83 | 1 | 8 | Actual |
| 20959 | 30.00 | 2023-12-01 | 83 | 2 | 6 | Actual |
Generated 2025-05-31 00:18:19.127 UTC