[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1068 > < TAKE 125 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22370 | 35.87 | 2023-12-28 | 83 | 2 | 11 | Actual |
| 28346 | 163.00 | 2024-06-29 | 83 | 3 | 6 | Actual |
| 11311 | 80.00 | 2023-02-27 | 83 | 6 | 3 | Budget |
| 28198 | 264.00 | 2024-06-29 | 83 | 1 | 5 | Actual |
| 17450 | 6.08 | 2023-07-30 | 83 | 1 | 12 | Actual |
| 3965 | 100.00 | 2022-07-30 | 83 | 3 | 6 | Budget |
| 423 | 140.00 | 2022-04-29 | 83 | 6 | 5 | Actual |
| 36974 | 164.41 | 2025-01-28 | 83 | 1 | 13 | Actual |
| 5137 | 65.00 | 2022-08-30 | 83 | 4 | 6 | Actual |
| 26871 | 282.00 | 2024-05-29 | 83 | 6 | 3 | Actual |
| 9155 | 30.00 | 2022-12-28 | 83 | 7 | 3 | Budget |
| 14882 | 109.00 | 2023-05-30 | 83 | 3 | 6 | Actual |
| 21247 | 195.02 | 2023-11-30 | 83 | 2 | 8 | Actual |
| 10270 | 36.00 | 2023-01-28 | 83 | 7 | 3 | Actual |
| 14408 | 9.27 | 2023-04-29 | 83 | 1 | 12 | Actual |
| 31804 | 60.00 | 2024-09-28 | 83 | 5 | 6 | Actual |
| 7159 | 200.00 | 2022-10-30 | 83 | 6 | 5 | Budget |
| 38067 | 225.23 | 2025-02-27 | 83 | 6 | 12 | Actual |
| 3076 | 248.00 | 2022-06-30 | 83 | 1 | 7 | Actual |
| 7955 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Budget |
| 3731 | 200.00 | 2022-07-30 | 83 | 1 | 5 | Budget |
| 4992 | 116.00 | 2022-08-30 | 83 | 1 | 6 | Actual |
| 14263 | 13.53 | 2023-04-29 | 83 | 2 | 11 | Actual |
| 32248 | 101.82 | 2024-09-28 | 83 | 6 | 11 | Actual |
| 21749 | 196.00 | 2023-12-28 | 83 | 1 | 4 | Actual |
| 11968 | 93.00 | 2023-02-27 | 83 | 6 | 6 | Actual |
| 25025 | 66.00 | 2024-03-29 | 83 | 4 | 6 | Actual |
| 37805 | 136.93 | 2025-02-27 | 83 | 1 | 11 | Actual |
| 16946 | 46.00 | 2023-07-30 | 83 | 5 | 6 | Actual |
| 33404 | 101.82 | 2024-10-29 | 83 | 1 | 12 | Actual |
| 18101 | 158.00 | 2023-08-30 | 83 | 6 | 7 | Actual |
| 20339 | 25.23 | 2023-10-30 | 83 | 2 | 11 | Actual |
| 3542 | 40.00 | 2022-07-30 | 83 | 7 | 3 | Budget |
| 5090 | 100.00 | 2022-08-30 | 83 | 3 | 6 | Budget |
| 38395 | 235.00 | 2025-03-30 | 83 | 6 | 4 | Actual |
Generated 2025-05-29 14:18:38.795 UTC