[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1067 > < TAKE 192 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38743 | 397.00 | 2025-03-29 | 83 | 1 | 7 | Actual |
| 19483 | 5.01 | 2023-09-28 | 83 | 1 | 12 | Actual |
| 3790 | 200.00 | 2022-07-29 | 83 | 6 | 5 | Budget |
| 2937 | 50.00 | 2022-06-29 | 83 | 5 | 6 | Budget |
| 423 | 140.00 | 2022-04-28 | 83 | 6 | 5 | Actual |
| 20253 | 222.30 | 2023-10-29 | 83 | 6 | 8 | Actual |
| 8408 | 60.00 | 2022-11-29 | 83 | 2 | 6 | Budget |
| 19957 | 111.00 | 2023-10-29 | 83 | 3 | 6 | Actual |
| 23402 | 52.89 | 2024-01-27 | 83 | 4 | 11 | Actual |
| 27194 | 150.00 | 2024-05-28 | 83 | 3 | 6 | Actual |
| 11389 | 21.00 | 2023-02-26 | 83 | 7 | 3 | Actual |
| 11969 | 100.00 | 2023-02-26 | 83 | 6 | 6 | Budget |
| 6367 | 79.00 | 2022-09-28 | 83 | 6 | 6 | Actual |
| 33972 | 40.00 | 2024-11-28 | 83 | 2 | 6 | Actual |
| 7816 | 108.66 | 2022-10-29 | 83 | 6 | 8 | Actual |
| 33853 | 252.00 | 2024-11-28 | 83 | 1 | 5 | Actual |
| 35003 | 335.00 | 2024-12-27 | 83 | 1 | 5 | Actual |
| 1025 | 134.42 | 2022-04-28 | 83 | 2 | 8 | Actual |
| 33795 | 242.00 | 2024-11-28 | 83 | 6 | 4 | Actual |
| 24731 | 42.00 | 2024-03-28 | 83 | 7 | 3 | Actual |
| 2746 | 100.00 | 2022-06-29 | 83 | 1 | 6 | Budget |
| 18306 | 14.59 | 2023-08-29 | 83 | 2 | 11 | Actual |
| 12237 | 98.05 | 2023-02-26 | 83 | 2 | 8 | Actual |
| 37396 | 116.00 | 2025-02-26 | 83 | 1 | 6 | Actual |
| 24145 | 188.00 | 2024-02-26 | 83 | 6 | 7 | Actual |
| 26150 | 66.00 | 2024-04-27 | 83 | 6 | 6 | Actual |
| 9576 | 100.00 | 2022-12-27 | 83 | 3 | 6 | Budget |
| 16476 | 10.33 | 2023-06-29 | 83 | 6 | 12 | Actual |
| 26365 | 222.30 | 2024-04-27 | 83 | 6 | 8 | Actual |
| 28398 | 69.00 | 2024-06-28 | 83 | 5 | 6 | Actual |
| 33551 | 148.62 | 2024-10-28 | 83 | 2 | 13 | Actual |
| 9154 | 24.00 | 2022-12-27 | 83 | 7 | 3 | Actual |
| 32188 | 108.21 | 2024-09-27 | 83 | 4 | 11 | Actual |
| 6835 | 90.00 | 2022-10-29 | 83 | 6 | 3 | Budget |
| 5975 | 200.00 | 2022-09-28 | 83 | 1 | 5 | Budget |
| 9623 | 77.00 | 2022-12-27 | 83 | 4 | 6 | Actual |
Generated 2025-05-28 05:47:18.964 UTC