[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1067 > < TAKE 56 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21630 | 312.00 | 2024-01-03 | 83 | 1 | 3 | Actual |
| 29022 | 122.31 | 2024-07-05 | 83 | 1 | 13 | Actual |
| 31036 | 117.78 | 2024-09-04 | 83 | 3 | 11 | Actual |
| 21573 | 14.59 | 2023-12-06 | 83 | 6 | 12 | Actual |
| 13240 | 200.00 | 2023-04-05 | 83 | 6 | 7 | Budget |
| 36855 | 96.51 | 2025-02-03 | 83 | 1 | 12 | Actual |
| 37860 | 116.72 | 2025-03-05 | 83 | 3 | 11 | Actual |
| 28078 | 91.00 | 2024-07-05 | 83 | 7 | 3 | Actual |
| 2844 | 150.00 | 2022-07-06 | 83 | 3 | 6 | Actual |
| 27279 | 97.00 | 2024-06-04 | 83 | 6 | 6 | Actual |
| 27371 | 266.00 | 2024-06-04 | 83 | 6 | 7 | Actual |
| 23429 | 14.59 | 2024-02-03 | 83 | 5 | 11 | Actual |
| 37451 | 120.00 | 2025-03-05 | 83 | 3 | 6 | Actual |
| 9478 | 100.00 | 2023-01-03 | 83 | 1 | 6 | Budget |
| 13367 | 80.00 | 2023-04-05 | 83 | 2 | 8 | Budget |
| 6445 | 264.00 | 2022-10-05 | 83 | 1 | 7 | Actual |
| 26779 | 162.66 | 2024-05-04 | 83 | 6 | 13 | Actual |
| 19225 | 157.14 | 2023-10-05 | 83 | 6 | 8 | Actual |
| 18009 | 83.00 | 2023-09-05 | 83 | 6 | 6 | Actual |
| 16533 | 358.00 | 2023-08-05 | 83 | 1 | 3 | Actual |
| 36765 | 43.31 | 2025-02-03 | 83 | 5 | 11 | Actual |
| 7336 | 138.00 | 2022-11-05 | 83 | 3 | 6 | Actual |
| 14934 | 55.00 | 2023-06-05 | 83 | 5 | 6 | Actual |
| 34674 | 157.40 | 2024-12-05 | 83 | 1 | 13 | Actual |
| 29139 | 397.00 | 2024-08-04 | 83 | 1 | 3 | Actual |
| 15411 | 8.21 | 2023-06-05 | 83 | 1 | 12 | Actual |
| 12705 | 215.00 | 2023-04-05 | 83 | 1 | 5 | Actual |
| 2147 | 151.08 | 2022-06-05 | 83 | 2 | 8 | Actual |
| 16360 | 43.31 | 2023-07-06 | 83 | 6 | 11 | Actual |
| 27048 | 281.00 | 2024-06-04 | 83 | 1 | 5 | Actual |
| 14435 | 5.01 | 2023-05-05 | 83 | 2 | 12 | Actual |
| 14290 | 51.82 | 2023-05-05 | 83 | 3 | 11 | Actual |
| 4585 | 80.00 | 2022-09-05 | 83 | 6 | 3 | Budget |
| 14018 | 197.00 | 2023-05-05 | 83 | 1 | 7 | Actual |
| 36153 | 313.00 | 2025-02-03 | 83 | 1 | 5 | Actual |
| 4662 | 40.00 | 2022-09-05 | 83 | 7 | 3 | Budget |
Generated 2025-06-04 16:58:46.929 UTC