[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1068 > < TAKE 384 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22457 | 84.80 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 15888 | 64.00 | 2023-06-25 | 83 | 4 | 6 | Actual |
| 28318 | 34.00 | 2024-06-24 | 83 | 2 | 6 | Actual |
| 21482 | 51.82 | 2023-11-25 | 83 | 6 | 11 | Actual |
| 19225 | 157.14 | 2023-09-24 | 83 | 6 | 8 | Actual |
| 30357 | 94.00 | 2024-08-24 | 83 | 7 | 3 | Actual |
| 2844 | 150.00 | 2022-06-25 | 83 | 3 | 6 | Actual |
| 2473 | 285.00 | 2022-06-25 | 83 | 1 | 4 | Actual |
| 26990 | 240.00 | 2024-05-24 | 83 | 6 | 4 | Actual |
| 29585 | 102.00 | 2024-07-24 | 83 | 6 | 6 | Actual |
| 36564 | 217.75 | 2025-01-23 | 83 | 2 | 8 | Actual |
| 6696 | 149.57 | 2022-09-24 | 83 | 6 | 8 | Actual |
| 5184 | 64.00 | 2022-08-25 | 83 | 5 | 6 | Actual |
| 23822 | 179.00 | 2024-02-22 | 83 | 1 | 5 | Actual |
| 6038 | 200.00 | 2022-09-24 | 83 | 6 | 5 | Budget |
| 29677 | 273.00 | 2024-07-24 | 83 | 6 | 7 | Actual |
| 3868 | 100.00 | 2022-07-25 | 83 | 1 | 6 | Budget |
| 34295 | 219.27 | 2024-11-24 | 83 | 6 | 8 | Actual |
| 10983 | 178.00 | 2023-01-23 | 83 | 6 | 7 | Actual |
| 1084 | 90.00 | 2022-04-24 | 83 | 6 | 8 | Budget |
| 10642 | 46.00 | 2023-01-23 | 83 | 2 | 6 | Actual |
| 10271 | 30.00 | 2023-01-23 | 83 | 7 | 3 | Budget |
| 26453 | 43.31 | 2024-04-23 | 83 | 2 | 11 | Actual |
| 13959 | 88.00 | 2023-04-24 | 83 | 6 | 6 | Actual |
| 29387 | 231.00 | 2024-07-24 | 83 | 6 | 5 | Actual |
| 37627 | 303.00 | 2025-02-22 | 83 | 6 | 7 | Actual |
| 28106 | 493.00 | 2024-06-24 | 83 | 1 | 4 | Actual |
| 21126 | 195.00 | 2023-11-25 | 83 | 1 | 7 | Actual |
| 19717 | 192.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
| 30176 | 181.96 | 2024-07-24 | 83 | 2 | 13 | Actual |
| 38152 | 141.61 | 2025-02-22 | 83 | 2 | 13 | Actual |
| 6260 | 100.00 | 2022-09-24 | 83 | 4 | 6 | Budget |
| 37182 | 90.00 | 2025-02-22 | 83 | 7 | 3 | Actual |
| 35976 | 233.00 | 2025-01-23 | 83 | 6 | 3 | Actual |
| 9017 | 127.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
Generated 2025-05-24 06:17:07.384 UTC