[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1068 > < TAKE 120 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22910 | 89.00 | 2024-01-29 | 83 | 1 | 6 | Actual |
| 22040 | 43.00 | 2023-12-29 | 83 | 5 | 6 | Actual |
| 8457 | 100.00 | 2022-12-01 | 83 | 3 | 6 | Budget |
| 23970 | 117.00 | 2024-02-28 | 83 | 3 | 6 | Actual |
| 24054 | 67.00 | 2024-02-28 | 83 | 6 | 6 | Actual |
| 37536 | 118.00 | 2025-02-28 | 83 | 6 | 6 | Actual |
| 36564 | 217.75 | 2025-01-29 | 83 | 2 | 8 | Actual |
| 16781 | 185.00 | 2023-07-31 | 83 | 6 | 5 | Actual |
| 23320 | 63.53 | 2024-01-29 | 83 | 1 | 11 | Actual |
| 27549 | 179.49 | 2024-05-30 | 83 | 1 | 11 | Actual |
| 30265 | 417.00 | 2024-08-30 | 83 | 1 | 3 | Actual |
| 32398 | 139.85 | 2024-09-29 | 83 | 1 | 13 | Actual |
| 7567 | 264.00 | 2022-10-31 | 83 | 1 | 7 | Actual |
| 15656 | 141.00 | 2023-07-01 | 83 | 6 | 4 | Actual |
| 7895 | 114.00 | 2022-12-01 | 83 | 1 | 3 | Actual |
| 37593 | 353.00 | 2025-02-28 | 83 | 1 | 7 | Actual |
| 12627 | 200.00 | 2023-03-31 | 83 | 6 | 4 | Budget |
| 25496 | 67.78 | 2024-03-30 | 83 | 6 | 11 | Actual |
| 37914 | 17.78 | 2025-02-28 | 83 | 5 | 11 | Actual |
| 5648 | 100.00 | 2022-09-30 | 83 | 1 | 3 | Budget |
| 2147 | 151.08 | 2022-05-31 | 83 | 2 | 8 | Actual |
| 32515 | 344.00 | 2024-10-30 | 83 | 1 | 3 | Actual |
| 27896 | 234.59 | 2024-05-30 | 83 | 2 | 13 | Actual |
| 13240 | 200.00 | 2023-03-31 | 83 | 6 | 7 | Budget |
| 13319 | 200.00 | 2023-03-31 | 83 | 1 | 8 | Budget |
| 34910 | 451.00 | 2024-12-29 | 83 | 1 | 4 | Actual |
| 23462 | 66.72 | 2024-01-29 | 83 | 6 | 11 | Actual |
| 36684 | 66.72 | 2025-01-29 | 83 | 2 | 11 | Actual |
| 10192 | 89.00 | 2023-01-29 | 83 | 6 | 3 | Actual |
| 35588 | 84.80 | 2024-12-29 | 83 | 4 | 11 | Actual |
| 38275 | 211.00 | 2025-03-31 | 83 | 6 | 3 | Actual |
| 4711 | 240.00 | 2022-08-31 | 83 | 1 | 4 | Actual |
| 37182 | 90.00 | 2025-02-28 | 83 | 7 | 3 | Actual |
| 8551 | 72.00 | 2022-12-01 | 83 | 5 | 6 | Actual |
| 7894 | 100.00 | 2022-12-01 | 83 | 1 | 3 | Budget |
Generated 2025-05-30 22:49:42.128 UTC