[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1064 > < TAKE 60 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32848 | 34.00 | 2024-10-29 | 83 | 2 | 6 | Actual |
| 19598 | 334.00 | 2023-10-30 | 83 | 1 | 3 | Actual |
| 17925 | 125.00 | 2023-08-30 | 83 | 3 | 6 | Actual |
| 24203 | 310.18 | 2024-02-27 | 83 | 1 | 8 | Actual |
| 23200 | 285.93 | 2024-01-28 | 83 | 1 | 8 | Actual |
| 15145 | 143.51 | 2023-05-30 | 83 | 2 | 8 | Actual |
| 36855 | 96.51 | 2025-01-28 | 83 | 1 | 12 | Actual |
| 16894 | 106.00 | 2023-07-30 | 83 | 3 | 6 | Actual |
| 26244 | 248.00 | 2024-04-28 | 83 | 6 | 7 | Actual |
| 26037 | 21.00 | 2024-04-28 | 83 | 2 | 6 | Actual |
| 37423 | 39.00 | 2025-02-27 | 83 | 2 | 6 | Actual |
| 12298 | 100.00 | 2023-02-27 | 83 | 6 | 8 | Budget |
| 11250 | 100.00 | 2023-02-27 | 83 | 1 | 3 | Budget |
| 23942 | 18.00 | 2024-02-27 | 83 | 2 | 6 | Actual |
| 6260 | 100.00 | 2022-09-29 | 83 | 4 | 6 | Budget |
| 18569 | 419.00 | 2023-09-29 | 83 | 1 | 3 | Actual |
| 10379 | 200.00 | 2023-01-28 | 83 | 6 | 4 | Budget |
| 12565 | 200.00 | 2023-03-30 | 83 | 1 | 4 | Budget |
| 20099 | 258.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
| 26304 | 542.00 | 2024-04-28 | 83 | 1 | 8 | Actual |
| 20454 | 48.63 | 2023-10-30 | 83 | 6 | 11 | Actual |
| 32248 | 101.82 | 2024-09-28 | 83 | 6 | 11 | Actual |
| 26836 | 345.00 | 2024-05-29 | 83 | 1 | 3 | Actual |
| 10691 | 100.00 | 2023-01-28 | 83 | 3 | 6 | Budget |
| 11437 | 260.00 | 2023-02-27 | 83 | 1 | 4 | Actual |
| 35615 | 18.84 | 2024-12-28 | 83 | 5 | 11 | Actual |
| 39185 | 56.08 | 2025-03-30 | 83 | 2 | 12 | Actual |
| 21161 | 178.00 | 2023-11-30 | 83 | 6 | 7 | Actual |
| 24944 | 76.00 | 2024-03-29 | 83 | 1 | 6 | Actual |
| 24999 | 121.00 | 2024-03-29 | 83 | 3 | 6 | Actual |
| 4852 | 209.00 | 2022-08-30 | 83 | 1 | 5 | Actual |
| 30420 | 310.00 | 2024-08-29 | 83 | 6 | 4 | Actual |
| 5836 | 280.00 | 2022-09-29 | 83 | 1 | 4 | Budget |
| 12516 | 47.00 | 2023-03-30 | 83 | 7 | 3 | Actual |
| 5648 | 100.00 | 2022-09-29 | 83 | 1 | 3 | Budget |
| 35561 | 87.99 | 2024-12-28 | 83 | 3 | 11 | Actual |
| 7755 | 116.23 | 2022-10-30 | 83 | 2 | 8 | Actual |
| 37477 | 102.00 | 2025-02-27 | 83 | 4 | 6 | Actual |
| 25382 | 13.53 | 2024-03-29 | 83 | 2 | 11 | Actual |
Generated 2025-05-29 12:42:52.155 UTC