[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1064 > < TAKE 224 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7707 | 226.84 | 2022-10-29 | 83 | 1 | 8 | Actual |
| 33110 | 425.33 | 2024-10-28 | 83 | 1 | 8 | Actual |
| 9526 | 60.00 | 2022-12-27 | 83 | 2 | 6 | Budget |
| 2099 | 260.18 | 2022-05-29 | 83 | 1 | 8 | Actual |
| 5184 | 64.00 | 2022-08-29 | 83 | 5 | 6 | Actual |
| 12516 | 47.00 | 2023-03-29 | 83 | 7 | 3 | Actual |
| 24054 | 67.00 | 2024-02-26 | 83 | 6 | 6 | Actual |
| 20570 | 15.65 | 2023-10-29 | 83 | 6 | 12 | Actual |
| 34353 | 215.66 | 2024-11-28 | 83 | 1 | 11 | Actual |
| 28346 | 163.00 | 2024-06-28 | 83 | 3 | 6 | Actual |
| 2472 | 200.00 | 2022-06-29 | 83 | 1 | 4 | Budget |
| 9262 | 196.00 | 2022-12-27 | 83 | 6 | 4 | Actual |
| 10739 | 117.00 | 2023-01-27 | 83 | 4 | 6 | Actual |
| 20512 | 8.21 | 2023-10-29 | 83 | 1 | 12 | Actual |
| 9944 | 200.00 | 2022-12-27 | 83 | 1 | 8 | Budget |
| 755 | 100.00 | 2022-04-28 | 83 | 6 | 6 | Budget |
| 22910 | 89.00 | 2024-01-27 | 83 | 1 | 6 | Actual |
| 23970 | 117.00 | 2024-02-26 | 83 | 3 | 6 | Actual |
| 33551 | 148.62 | 2024-10-28 | 83 | 2 | 13 | Actual |
| 6308 | 60.00 | 2022-09-28 | 83 | 5 | 6 | Budget |
| 38067 | 225.23 | 2025-02-26 | 83 | 6 | 12 | Actual |
| 22640 | 202.00 | 2024-01-27 | 83 | 6 | 3 | Actual |
| 17777 | 135.00 | 2023-08-29 | 83 | 1 | 5 | Actual |
| 30149 | 69.67 | 2024-07-28 | 83 | 1 | 13 | Actual |
| 23107 | 225.00 | 2024-01-27 | 83 | 1 | 7 | Actual |
| 11578 | 204.00 | 2023-02-26 | 83 | 1 | 5 | Actual |
| 10643 | 50.00 | 2023-01-27 | 83 | 2 | 6 | Budget |
| 25436 | 34.80 | 2024-03-28 | 83 | 4 | 11 | Actual |
| 2146 | 90.00 | 2022-05-29 | 83 | 2 | 8 | Budget |
| 26150 | 66.00 | 2024-04-27 | 83 | 6 | 6 | Actual |
| 602 | 130.00 | 2022-04-28 | 83 | 3 | 6 | Actual |
| 25698 | 293.00 | 2024-04-27 | 83 | 1 | 3 | Actual |
| 8751 | 200.00 | 2022-11-29 | 83 | 6 | 7 | Budget |
| 16625 | 99.00 | 2023-07-29 | 83 | 7 | 3 | Actual |
| 2795 | 29.00 | 2022-06-29 | 83 | 2 | 6 | Actual |
| 34026 | 94.00 | 2024-11-28 | 83 | 4 | 6 | Actual |
| 38778 | 255.00 | 2025-03-29 | 83 | 6 | 7 | Actual |
| 7429 | 50.00 | 2022-10-29 | 83 | 5 | 6 | Budget |
| 38125 | 113.53 | 2025-02-26 | 83 | 1 | 13 | Actual |
Generated 2025-05-28 16:59:11.220 UTC