[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1068 > < TAKE 248 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19632 | 220.00 | 2023-10-30 | 83 | 6 | 3 | Actual |
| 29735 | 479.88 | 2024-07-29 | 83 | 1 | 8 | Actual |
| 16445 | 5.01 | 2023-06-30 | 83 | 2 | 12 | Actual |
| 37914 | 17.78 | 2025-02-27 | 83 | 5 | 11 | Actual |
| 13819 | 108.00 | 2023-04-29 | 83 | 1 | 6 | Actual |
| 1083 | 126.84 | 2022-04-29 | 83 | 6 | 8 | Actual |
| 1301 | 21.00 | 2022-05-30 | 83 | 7 | 3 | Actual |
| 20539 | 5.01 | 2023-10-30 | 83 | 2 | 12 | Actual |
| 23970 | 117.00 | 2024-02-27 | 83 | 3 | 6 | Actual |
| 10271 | 30.00 | 2023-01-28 | 83 | 7 | 3 | Budget |
| 6775 | 155.00 | 2022-10-30 | 83 | 1 | 3 | Actual |
| 30265 | 417.00 | 2024-08-29 | 83 | 1 | 3 | Actual |
| 20042 | 78.00 | 2023-10-30 | 83 | 6 | 6 | Actual |
| 16920 | 72.00 | 2023-07-30 | 83 | 4 | 6 | Actual |
| 29883 | 41.19 | 2024-07-29 | 83 | 2 | 11 | Actual |
| 2747 | 110.00 | 2022-06-30 | 83 | 1 | 6 | Actual |
| 4993 | 100.00 | 2022-08-30 | 83 | 1 | 6 | Budget |
| 9203 | 253.00 | 2022-12-28 | 83 | 1 | 4 | Actual |
| 23320 | 63.53 | 2024-01-28 | 83 | 1 | 11 | Actual |
| 3464 | 79.00 | 2022-07-30 | 83 | 6 | 3 | Actual |
| 14827 | 92.00 | 2023-05-30 | 83 | 1 | 6 | Actual |
| 34 | 100.00 | 2022-04-29 | 83 | 1 | 3 | Budget |
| 25262 | 179.87 | 2024-03-29 | 83 | 2 | 8 | Actual |
| 6913 | 30.00 | 2022-10-30 | 83 | 7 | 3 | Budget |
| 6367 | 79.00 | 2022-09-29 | 83 | 6 | 6 | Actual |
| 34582 | 43.31 | 2024-11-29 | 83 | 2 | 12 | Actual |
| 28810 | 22.04 | 2024-06-29 | 83 | 5 | 11 | Actual |
| 6586 | 266.24 | 2022-09-29 | 83 | 1 | 8 | Actual |
| 4851 | 200.00 | 2022-08-30 | 83 | 1 | 5 | Budget |
| 16245 | 11.40 | 2023-06-30 | 83 | 2 | 11 | Actual |
| 5136 | 100.00 | 2022-08-30 | 83 | 4 | 6 | Budget |
| 13366 | 146.54 | 2023-03-30 | 83 | 2 | 8 | Actual |
| 17685 | 175.00 | 2023-08-30 | 83 | 1 | 4 | Actual |
| 23729 | 224.00 | 2024-02-27 | 83 | 1 | 4 | Actual |
| 16217 | 81.61 | 2023-06-30 | 83 | 1 | 11 | Actual |
Generated 2025-05-30 02:49:50.445 UTC