[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1066 > < TAKE 96 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18360 | 37.99 | 2023-10-25 | 83 | 4 | 11 | Actual |
| 2473 | 285.00 | 2022-08-25 | 83 | 1 | 4 | Actual |
| 18874 | 74.00 | 2023-11-24 | 83 | 1 | 6 | Actual |
| 38152 | 141.61 | 2025-04-24 | 83 | 2 | 13 | Actual |
| 23644 | 182.00 | 2024-04-23 | 83 | 6 | 3 | Actual |
| 28783 | 96.51 | 2024-08-24 | 83 | 4 | 11 | Actual |
| 6165 | 50.00 | 2022-11-24 | 83 | 2 | 6 | Budget |
| 15656 | 141.00 | 2023-08-25 | 83 | 6 | 4 | Actual |
| 37860 | 116.72 | 2025-04-24 | 83 | 3 | 11 | Actual |
| 7815 | 80.00 | 2022-12-25 | 83 | 6 | 8 | Budget |
| 10786 | 68.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
| 23609 | 331.00 | 2024-04-23 | 83 | 1 | 3 | Actual |
| 33853 | 252.00 | 2025-01-24 | 83 | 1 | 5 | Actual |
| 31639 | 266.00 | 2024-11-23 | 83 | 6 | 5 | Actual |
| 7238 | 136.00 | 2022-12-25 | 83 | 1 | 6 | Actual |
| 38864 | 179.87 | 2025-05-25 | 83 | 2 | 8 | Actual |
| 27549 | 179.49 | 2024-07-24 | 83 | 1 | 11 | Actual |
| 36564 | 217.75 | 2025-03-25 | 83 | 2 | 8 | Actual |
| 5508 | 160.18 | 2022-10-25 | 83 | 2 | 8 | Actual |
| 34435 | 94.38 | 2025-01-24 | 83 | 4 | 11 | Actual |
| 17191 | 182.90 | 2023-09-24 | 83 | 6 | 8 | Actual |
| 28140 | 242.00 | 2024-08-24 | 83 | 6 | 4 | Actual |
| 32188 | 108.21 | 2024-11-23 | 83 | 4 | 11 | Actual |
| 4059 | 60.00 | 2022-09-24 | 83 | 5 | 6 | Budget |
| 24886 | 147.00 | 2024-05-24 | 83 | 6 | 5 | Actual |
| 34910 | 451.00 | 2025-02-22 | 83 | 1 | 4 | Actual |
| 8140 | 200.00 | 2023-01-25 | 83 | 6 | 4 | Budget |
| 34945 | 290.00 | 2025-02-22 | 83 | 6 | 4 | Actual |
| 6038 | 200.00 | 2022-11-24 | 83 | 6 | 5 | Budget |
| 4773 | 200.00 | 2022-10-25 | 83 | 6 | 4 | Budget |
| 695 | 50.00 | 2022-06-24 | 83 | 5 | 6 | Budget |
| 26534 | 11.40 | 2024-06-23 | 83 | 5 | 11 | Actual |
| 22697 | 87.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
| 16097 | 342.00 | 2023-08-25 | 83 | 1 | 8 | Actual |
| 27577 | 60.33 | 2024-07-24 | 83 | 2 | 11 | Actual |
| 20420 | 28.42 | 2023-12-25 | 83 | 5 | 11 | Actual |
| 22040 | 43.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
Generated 2025-07-24 14:54:05.506 UTC