[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1064 > < TAKE 128 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 222 | 200.00 | 2022-04-28 | 83 | 1 | 4 | Budget |
| 31391 | 402.00 | 2024-09-27 | 83 | 1 | 3 | Actual |
| 8505 | 80.00 | 2022-11-29 | 83 | 4 | 6 | Budget |
| 32821 | 144.00 | 2024-10-28 | 83 | 1 | 6 | Actual |
| 10594 | 100.00 | 2023-01-27 | 83 | 1 | 6 | Budget |
| 4339 | 219.27 | 2022-07-29 | 83 | 1 | 8 | Actual |
| 6913 | 30.00 | 2022-10-29 | 83 | 7 | 3 | Budget |
| 19983 | 69.00 | 2023-10-29 | 83 | 4 | 6 | Actual |
| 38005 | 86.93 | 2025-02-26 | 83 | 1 | 12 | Actual |
| 20366 | 22.04 | 2023-10-29 | 83 | 3 | 11 | Actual |
| 15656 | 141.00 | 2023-06-29 | 83 | 6 | 4 | Actual |
| 896 | 100.00 | 2022-04-28 | 83 | 6 | 7 | Budget |
| 20220 | 178.36 | 2023-10-29 | 83 | 2 | 8 | Actual |
| 26928 | 95.00 | 2024-05-28 | 83 | 7 | 3 | Actual |
| 24350 | 26.29 | 2024-02-26 | 83 | 2 | 11 | Actual |
| 24731 | 42.00 | 2024-03-28 | 83 | 7 | 3 | Actual |
| 15444 | 16.72 | 2023-05-29 | 83 | 6 | 12 | Actual |
| 4914 | 200.00 | 2022-08-29 | 83 | 6 | 5 | Budget |
| 17977 | 36.00 | 2023-08-29 | 83 | 5 | 6 | Actual |
| 36153 | 313.00 | 2025-01-27 | 83 | 1 | 5 | Actual |
| 25262 | 179.87 | 2024-03-28 | 83 | 2 | 8 | Actual |
| 5509 | 100.00 | 2022-08-29 | 83 | 2 | 8 | Budget |
| 9342 | 200.00 | 2022-12-27 | 83 | 1 | 5 | Budget |
| 18781 | 131.00 | 2023-09-28 | 83 | 1 | 5 | Actual |
| 2747 | 110.00 | 2022-06-29 | 83 | 1 | 6 | Actual |
| 14466 | 13.53 | 2023-04-28 | 83 | 6 | 12 | Actual |
| 15319 | 50.76 | 2023-05-29 | 83 | 4 | 11 | Actual |
| 4386 | 100.00 | 2022-07-29 | 83 | 2 | 8 | Budget |
| 24111 | 251.00 | 2024-02-26 | 83 | 1 | 7 | Actual |
| 3965 | 100.00 | 2022-07-29 | 83 | 3 | 6 | Budget |
| 26150 | 66.00 | 2024-04-27 | 83 | 6 | 6 | Actual |
| 2019 | 151.00 | 2022-05-29 | 83 | 6 | 7 | Actual |
| 31697 | 124.00 | 2024-09-27 | 83 | 1 | 6 | Actual |
| 4851 | 200.00 | 2022-08-29 | 83 | 1 | 5 | Budget |
| 13239 | 177.00 | 2023-03-29 | 83 | 6 | 7 | Actual |
| 13543 | 250.00 | 2023-04-28 | 83 | 6 | 3 | Actual |
| 34408 | 101.82 | 2024-11-28 | 83 | 3 | 11 | Actual |
| 37593 | 353.00 | 2025-02-26 | 83 | 1 | 7 | Actual |
| 24431 | 12.46 | 2024-02-26 | 83 | 5 | 11 | Actual |
Generated 2025-05-28 16:53:29.542 UTC