[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1066 > < TAKE 256 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27166 | 47.00 | 2024-05-28 | 83 | 2 | 6 | Actual |
| 27371 | 266.00 | 2024-05-28 | 83 | 6 | 7 | Actual |
| 30981 | 148.63 | 2024-08-28 | 83 | 1 | 11 | Actual |
| 30803 | 276.00 | 2024-08-28 | 83 | 6 | 7 | Actual |
| 10983 | 178.00 | 2023-01-27 | 83 | 6 | 7 | Actual |
| 32014 | 257.15 | 2024-09-27 | 83 | 2 | 8 | Actual |
| 696 | 55.00 | 2022-04-28 | 83 | 5 | 6 | Actual |
| 6695 | 100.00 | 2022-09-28 | 83 | 6 | 8 | Budget |
| 13318 | 288.97 | 2023-03-29 | 83 | 1 | 8 | Actual |
| 6774 | 100.00 | 2022-10-29 | 83 | 1 | 3 | Budget |
| 16125 | 157.14 | 2023-06-29 | 83 | 2 | 8 | Actual |
| 8551 | 72.00 | 2022-11-29 | 83 | 5 | 6 | Actual |
| 38360 | 450.00 | 2025-03-29 | 83 | 1 | 4 | Actual |
| 34554 | 110.34 | 2024-11-28 | 83 | 1 | 12 | Actual |
| 1164 | 100.00 | 2022-05-29 | 83 | 1 | 3 | Budget |
| 13508 | 341.00 | 2023-04-28 | 83 | 1 | 3 | Actual |
| 35328 | 296.00 | 2024-12-27 | 83 | 6 | 7 | Actual |
| 27778 | 27.36 | 2024-05-28 | 83 | 2 | 12 | Actual |
| 8610 | 112.00 | 2022-11-29 | 83 | 6 | 6 | Actual |
| 2843 | 200.00 | 2022-06-29 | 83 | 3 | 6 | Budget |
| 26117 | 48.00 | 2024-04-27 | 83 | 5 | 6 | Actual |
| 9575 | 138.00 | 2022-12-27 | 83 | 3 | 6 | Actual |
| 23200 | 285.93 | 2024-01-27 | 83 | 1 | 8 | Actual |
| 364 | 172.00 | 2022-04-28 | 83 | 1 | 5 | Actual |
| 26956 | 372.00 | 2024-05-28 | 83 | 1 | 4 | Actual |
| 30478 | 264.00 | 2024-08-28 | 83 | 1 | 5 | Actual |
| 33551 | 148.62 | 2024-10-28 | 83 | 2 | 13 | Actual |
| 21841 | 194.00 | 2023-12-27 | 83 | 1 | 5 | Actual |
| 12298 | 100.00 | 2023-02-26 | 83 | 6 | 8 | Budget |
| 9526 | 60.00 | 2022-12-27 | 83 | 2 | 6 | Budget |
| 17304 | 35.87 | 2023-07-29 | 83 | 3 | 11 | Actual |
| 22515 | 5.01 | 2023-12-27 | 83 | 1 | 12 | Actual |
| 19392 | 28.42 | 2023-09-28 | 83 | 5 | 11 | Actual |
| 11251 | 158.00 | 2023-02-26 | 83 | 1 | 3 | Actual |
| 17925 | 125.00 | 2023-08-29 | 83 | 3 | 6 | Actual |
| 36598 | 219.27 | 2025-01-27 | 83 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-04-28 | 83 | 6 | 8 | Actual |
Generated 2025-05-28 18:02:52.575 UTC