[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1068 > < TAKE 64 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9726 | 100.00 | 2022-12-24 | 83 | 6 | 6 | Budget |
| 7382 | 80.00 | 2022-10-26 | 83 | 4 | 6 | Budget |
| 94 | 102.00 | 2022-04-25 | 83 | 6 | 3 | Actual |
| 3216 | 200.00 | 2022-06-26 | 83 | 1 | 8 | Budget |
| 3965 | 100.00 | 2022-07-26 | 83 | 3 | 6 | Budget |
| 38360 | 450.00 | 2025-03-26 | 83 | 1 | 4 | Actual |
| 12109 | 138.00 | 2023-02-23 | 83 | 6 | 7 | Actual |
| 23462 | 66.72 | 2024-01-24 | 83 | 6 | 11 | Actual |
| 4913 | 165.00 | 2022-08-26 | 83 | 6 | 5 | Actual |
| 39065 | 15.65 | 2025-03-26 | 83 | 5 | 11 | Actual |
| 26836 | 345.00 | 2024-05-25 | 83 | 1 | 3 | Actual |
| 32607 | 118.00 | 2024-10-25 | 83 | 7 | 3 | Actual |
| 29082 | 155.64 | 2024-06-25 | 83 | 6 | 13 | Actual |
| 19689 | 94.00 | 2023-10-26 | 83 | 7 | 3 | Actual |
| 33110 | 425.33 | 2024-10-25 | 83 | 1 | 8 | Actual |
| 30357 | 94.00 | 2024-08-25 | 83 | 7 | 3 | Actual |
| 9993 | 196.54 | 2022-12-24 | 83 | 2 | 8 | Actual |
| 24971 | 20.00 | 2024-03-25 | 83 | 2 | 6 | Actual |
| 33230 | 185.87 | 2024-10-25 | 83 | 1 | 11 | Actual |
| 24404 | 53.95 | 2024-02-23 | 83 | 4 | 11 | Actual |
| 6835 | 90.00 | 2022-10-26 | 83 | 6 | 3 | Budget |
| 33404 | 101.82 | 2024-10-25 | 83 | 1 | 12 | Actual |
| 17685 | 175.00 | 2023-08-26 | 83 | 1 | 4 | Actual |
| 23729 | 224.00 | 2024-02-23 | 83 | 1 | 4 | Actual |
| 20042 | 78.00 | 2023-10-26 | 83 | 6 | 6 | Actual |
| 31604 | 279.00 | 2024-09-24 | 83 | 1 | 5 | Actual |
| 32928 | 50.00 | 2024-10-25 | 83 | 5 | 6 | Actual |
| 896 | 100.00 | 2022-04-25 | 83 | 6 | 7 | Budget |
| 17565 | 397.00 | 2023-08-26 | 83 | 1 | 3 | Actual |
| 20959 | 30.00 | 2023-11-26 | 83 | 2 | 6 | Actual |
| 1725 | 200.00 | 2022-05-26 | 83 | 3 | 6 | Budget |
| 35328 | 296.00 | 2024-12-24 | 83 | 6 | 7 | Actual |
| 31063 | 96.51 | 2024-08-25 | 83 | 4 | 11 | Actual |
| 5184 | 64.00 | 2022-08-26 | 83 | 5 | 6 | Actual |
| 22515 | 5.01 | 2023-12-24 | 83 | 1 | 12 | Actual |
Generated 2025-05-25 10:21:56.163 UTC