[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1070 > < TAKE 112 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8360 | 100.00 | 2022-11-30 | 83 | 1 | 6 | Budget |
| 5710 | 80.00 | 2022-09-29 | 83 | 6 | 3 | Budget |
| 37947 | 123.10 | 2025-02-27 | 83 | 6 | 11 | Actual |
| 16653 | 246.00 | 2023-07-30 | 83 | 1 | 4 | Actual |
| 34701 | 171.43 | 2024-11-29 | 83 | 2 | 13 | Actual |
| 37396 | 116.00 | 2025-02-27 | 83 | 1 | 6 | Actual |
| 7335 | 100.00 | 2022-10-30 | 83 | 3 | 6 | Budget |
| 29883 | 41.19 | 2024-07-29 | 83 | 2 | 11 | Actual |
| 18512 | 16.72 | 2023-08-30 | 83 | 6 | 12 | Actual |
| 29445 | 112.00 | 2024-07-29 | 83 | 1 | 6 | Actual |
| 18066 | 268.00 | 2023-08-30 | 83 | 1 | 7 | Actual |
| 24523 | 9.27 | 2024-02-27 | 83 | 1 | 12 | Actual |
| 282 | 165.00 | 2022-04-29 | 83 | 6 | 4 | Actual |
| 10133 | 121.00 | 2023-01-28 | 83 | 1 | 3 | Actual |
| 1772 | 100.00 | 2022-05-30 | 83 | 4 | 6 | Budget |
| 29552 | 56.00 | 2024-07-29 | 83 | 5 | 6 | Actual |
| 9076 | 90.00 | 2022-12-28 | 83 | 6 | 3 | Budget |
| 32515 | 344.00 | 2024-10-29 | 83 | 1 | 3 | Actual |
| 21721 | 43.00 | 2023-12-28 | 83 | 7 | 3 | Actual |
| 6214 | 140.00 | 2022-09-29 | 83 | 3 | 6 | Actual |
| 18661 | 47.00 | 2023-09-29 | 83 | 7 | 3 | Actual |
| 7383 | 93.00 | 2022-10-30 | 83 | 4 | 6 | Actual |
| 8610 | 112.00 | 2022-11-30 | 83 | 6 | 6 | Actual |
| 755 | 100.00 | 2022-04-29 | 83 | 6 | 6 | Budget |
| 5569 | 100.00 | 2022-08-30 | 83 | 6 | 8 | Budget |
| 34408 | 101.82 | 2024-11-29 | 83 | 3 | 11 | Actual |
| 3732 | 167.00 | 2022-07-30 | 83 | 1 | 5 | Actual |
| 34381 | 41.19 | 2024-11-29 | 83 | 2 | 11 | Actual |
| 20959 | 30.00 | 2023-11-30 | 83 | 2 | 6 | Actual |
| 23375 | 45.44 | 2024-01-28 | 83 | 3 | 11 | Actual |
| 28729 | 51.82 | 2024-06-29 | 83 | 2 | 11 | Actual |
| 5460 | 200.00 | 2022-08-30 | 83 | 1 | 8 | Budget |
| 9077 | 86.00 | 2022-12-28 | 83 | 6 | 3 | Actual |
Generated 2025-05-29 08:16:50.865 UTC