[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1066 > < TAKE 768 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20454 | 48.63 | 2023-10-31 | 83 | 6 | 11 | Actual |
| 977 | 273.81 | 2022-04-30 | 83 | 1 | 8 | Actual |
| 38743 | 397.00 | 2025-03-31 | 83 | 1 | 7 | Actual |
| 3790 | 200.00 | 2022-07-31 | 83 | 6 | 5 | Budget |
| 9945 | 361.69 | 2022-12-29 | 83 | 1 | 8 | Actual |
| 15834 | 20.00 | 2023-07-01 | 83 | 2 | 6 | Actual |
| 23320 | 63.53 | 2024-01-29 | 83 | 1 | 11 | Actual |
| 21013 | 79.00 | 2023-12-01 | 83 | 4 | 6 | Actual |
| 18816 | 185.00 | 2023-09-30 | 83 | 6 | 5 | Actual |
| 10133 | 121.00 | 2023-01-29 | 83 | 1 | 3 | Actual |
| 11110 | 80.00 | 2023-01-29 | 83 | 2 | 8 | Budget |
| 13543 | 250.00 | 2023-04-30 | 83 | 6 | 3 | Actual |
| 23822 | 179.00 | 2024-02-28 | 83 | 1 | 5 | Actual |
| 13759 | 117.00 | 2023-04-30 | 83 | 6 | 5 | Actual |
| 33138 | 210.18 | 2024-10-30 | 83 | 2 | 8 | Actual |
| 11111 | 143.51 | 2023-01-29 | 83 | 2 | 8 | Actual |
| 38864 | 179.87 | 2025-03-31 | 83 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-02-28 | 83 | 6 | 8 | Actual |
| 15292 | 33.74 | 2023-05-31 | 83 | 3 | 11 | Actual |
| 20959 | 30.00 | 2023-12-01 | 83 | 2 | 6 | Actual |
| 19338 | 22.04 | 2023-09-30 | 83 | 3 | 11 | Actual |
| 28291 | 135.00 | 2024-06-30 | 83 | 1 | 6 | Actual |
| 1676 | 40.00 | 2022-05-31 | 83 | 2 | 6 | Budget |
| 36353 | 70.00 | 2025-01-29 | 83 | 5 | 6 | Actual |
| 17977 | 36.00 | 2023-08-31 | 83 | 5 | 6 | Actual |
| 38152 | 141.61 | 2025-02-28 | 83 | 2 | 13 | Actual |
| 33945 | 133.00 | 2024-11-30 | 83 | 1 | 6 | Actual |
| 15536 | 197.00 | 2023-07-01 | 83 | 6 | 3 | Actual |
| 1083 | 126.84 | 2022-04-30 | 83 | 6 | 8 | Actual |
| 23996 | 77.00 | 2024-02-28 | 83 | 4 | 6 | Actual |
| 21367 | 34.80 | 2023-12-01 | 83 | 2 | 11 | Actual |
| 36564 | 217.75 | 2025-01-29 | 83 | 2 | 8 | Actual |
| 94 | 102.00 | 2022-04-30 | 83 | 6 | 3 | Actual |
| 754 | 107.00 | 2022-04-30 | 83 | 6 | 6 | Actual |
| 31426 | 215.00 | 2024-09-29 | 83 | 6 | 3 | Actual |
| 11311 | 80.00 | 2023-02-28 | 83 | 6 | 3 | Budget |
| 24054 | 67.00 | 2024-02-28 | 83 | 6 | 6 | Actual |
Generated 2025-05-31 01:42:15.286 UTC