[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1067 > < TAKE 248 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2147 | 151.08 | 2022-05-26 | 83 | 2 | 8 | Actual |
| 6308 | 60.00 | 2022-09-25 | 83 | 5 | 6 | Budget |
| 33110 | 425.33 | 2024-10-25 | 83 | 1 | 8 | Actual |
| 4060 | 57.00 | 2022-07-26 | 83 | 5 | 6 | Actual |
| 31036 | 117.78 | 2024-08-25 | 83 | 3 | 11 | Actual |
| 29387 | 231.00 | 2024-07-25 | 83 | 6 | 5 | Actual |
| 31928 | 311.00 | 2024-09-24 | 83 | 6 | 7 | Actual |
| 34262 | 281.39 | 2024-11-25 | 83 | 2 | 8 | Actual |
| 10054 | 164.72 | 2022-12-24 | 83 | 6 | 8 | Actual |
| 1222 | 102.00 | 2022-05-26 | 83 | 6 | 3 | Actual |
| 25262 | 179.87 | 2024-03-25 | 83 | 2 | 8 | Actual |
| 31837 | 102.00 | 2024-09-24 | 83 | 6 | 6 | Actual |
| 2098 | 200.00 | 2022-05-26 | 83 | 1 | 8 | Budget |
| 5460 | 200.00 | 2022-08-26 | 83 | 1 | 8 | Budget |
| 20220 | 178.36 | 2023-10-26 | 83 | 2 | 8 | Actual |
| 13240 | 200.00 | 2023-03-26 | 83 | 6 | 7 | Budget |
| 24851 | 143.00 | 2024-03-25 | 83 | 1 | 5 | Actual |
| 36974 | 164.41 | 2025-01-24 | 83 | 1 | 13 | Actual |
| 18816 | 185.00 | 2023-09-25 | 83 | 6 | 5 | Actual |
| 9727 | 88.00 | 2022-12-24 | 83 | 6 | 6 | Actual |
| 33346 | 113.53 | 2024-10-25 | 83 | 6 | 11 | Actual |
| 27048 | 281.00 | 2024-05-25 | 83 | 1 | 5 | Actual |
| 28198 | 264.00 | 2024-06-25 | 83 | 1 | 5 | Actual |
| 36327 | 90.00 | 2025-01-24 | 83 | 4 | 6 | Actual |
| 25855 | 187.00 | 2024-04-24 | 83 | 6 | 4 | Actual |
| 8080 | 200.00 | 2022-11-26 | 83 | 1 | 4 | Budget |
| 10271 | 30.00 | 2023-01-24 | 83 | 7 | 3 | Budget |
| 7754 | 90.00 | 2022-10-26 | 83 | 2 | 8 | Budget |
| 12895 | 50.00 | 2023-03-26 | 83 | 2 | 6 | Budget |
| 7429 | 50.00 | 2022-10-26 | 83 | 5 | 6 | Budget |
| 14175 | 167.75 | 2023-04-25 | 83 | 6 | 8 | Actual |
| 30768 | 358.00 | 2024-08-25 | 83 | 1 | 7 | Actual |
| 36386 | 104.00 | 2025-01-24 | 83 | 6 | 6 | Actual |
| 36153 | 313.00 | 2025-01-24 | 83 | 1 | 5 | Actual |
| 1084 | 90.00 | 2022-04-25 | 83 | 6 | 8 | Budget |
| 32458 | 141.61 | 2024-09-24 | 83 | 6 | 13 | Actual |
Generated 2025-05-25 06:13:42.694 UTC