[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1065 > < TAKE 224 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7706 | 200.00 | 2022-10-30 | 83 | 1 | 8 | Budget |
| 7383 | 93.00 | 2022-10-30 | 83 | 4 | 6 | Actual |
| 37947 | 123.10 | 2025-02-27 | 83 | 6 | 11 | Actual |
| 27577 | 60.33 | 2024-05-29 | 83 | 2 | 11 | Actual |
| 21126 | 195.00 | 2023-11-30 | 83 | 1 | 7 | Actual |
| 1084 | 90.00 | 2022-04-29 | 83 | 6 | 8 | Budget |
| 36327 | 90.00 | 2025-01-28 | 83 | 4 | 6 | Actual |
| 2425 | 35.00 | 2022-06-30 | 83 | 7 | 3 | Actual |
| 28398 | 69.00 | 2024-06-29 | 83 | 5 | 6 | Actual |
| 10845 | 100.00 | 2023-01-28 | 83 | 6 | 6 | Budget |
| 34496 | 167.78 | 2024-11-29 | 83 | 6 | 11 | Actual |
| 39157 | 128.42 | 2025-03-30 | 83 | 1 | 12 | Actual |
| 14408 | 9.27 | 2023-04-29 | 83 | 1 | 12 | Actual |
| 12047 | 200.00 | 2023-02-27 | 83 | 1 | 7 | Budget |
| 2667 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Actual |
| 3731 | 200.00 | 2022-07-30 | 83 | 1 | 5 | Budget |
| 15947 | 78.00 | 2023-06-30 | 83 | 6 | 6 | Actual |
| 38864 | 179.87 | 2025-03-30 | 83 | 2 | 8 | Actual |
| 895 | 143.00 | 2022-04-29 | 83 | 6 | 7 | Actual |
| 16866 | 28.00 | 2023-07-30 | 83 | 2 | 6 | Actual |
| 11718 | 123.00 | 2023-02-27 | 83 | 1 | 6 | Actual |
| 7020 | 162.00 | 2022-10-30 | 83 | 6 | 4 | Actual |
| 10786 | 68.00 | 2023-01-28 | 83 | 5 | 6 | Actual |
| 35852 | 167.92 | 2024-12-28 | 83 | 2 | 13 | Actual |
| 5509 | 100.00 | 2022-08-30 | 83 | 2 | 8 | Budget |
| 37210 | 471.00 | 2025-02-27 | 83 | 1 | 4 | Actual |
| 17685 | 175.00 | 2023-08-30 | 83 | 1 | 4 | Actual |
| 12438 | 80.00 | 2023-03-30 | 83 | 6 | 3 | Budget |
| 29082 | 155.64 | 2024-06-29 | 83 | 6 | 13 | Actual |
| 34052 | 62.00 | 2024-11-29 | 83 | 5 | 6 | Actual |
| 11311 | 80.00 | 2023-02-27 | 83 | 6 | 3 | Budget |
| 5090 | 100.00 | 2022-08-30 | 83 | 3 | 6 | Budget |
| 11640 | 100.00 | 2023-02-27 | 83 | 6 | 5 | Budget |
| 9805 | 223.00 | 2022-12-28 | 83 | 1 | 7 | Actual |
| 36797 | 100.76 | 2025-01-28 | 83 | 6 | 11 | Actual |
| 21630 | 312.00 | 2023-12-28 | 83 | 1 | 3 | Actual |
| 17812 | 167.00 | 2023-08-30 | 83 | 6 | 5 | Actual |
| 29472 | 38.00 | 2024-07-29 | 83 | 2 | 6 | Actual |
Generated 2025-05-29 12:48:27.750 UTC