[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1070 > < TAKE 120 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33675 | 205.00 | 2024-12-15 | 83 | 6 | 3 | Actual |
| 5976 | 206.00 | 2022-10-15 | 83 | 1 | 5 | Actual |
| 552 | 40.00 | 2022-05-15 | 83 | 2 | 6 | Budget |
| 2099 | 260.18 | 2022-06-15 | 83 | 1 | 8 | Actual |
| 36327 | 90.00 | 2025-02-13 | 83 | 4 | 6 | Actual |
| 32340 | 168.85 | 2024-10-14 | 83 | 6 | 12 | Actual |
| 3590 | 280.00 | 2022-08-15 | 83 | 1 | 4 | Budget |
| 18306 | 14.59 | 2023-09-15 | 83 | 2 | 11 | Actual |
| 9945 | 361.69 | 2023-01-13 | 83 | 1 | 8 | Actual |
| 25855 | 187.00 | 2024-05-14 | 83 | 6 | 4 | Actual |
| 31275 | 87.22 | 2024-09-14 | 83 | 1 | 13 | Actual |
| 20662 | 221.00 | 2023-12-16 | 83 | 6 | 3 | Actual |
| 6507 | 200.00 | 2022-10-15 | 83 | 6 | 7 | Budget |
| 38743 | 397.00 | 2025-04-15 | 83 | 1 | 7 | Actual |
| 7238 | 136.00 | 2022-11-15 | 83 | 1 | 6 | Actual |
| 6260 | 100.00 | 2022-10-15 | 83 | 4 | 6 | Budget |
| 27429 | 429.88 | 2024-06-14 | 83 | 1 | 8 | Actual |
| 22284 | 158.66 | 2024-01-13 | 83 | 6 | 8 | Actual |
| 24264 | 234.42 | 2024-03-14 | 83 | 6 | 8 | Actual |
| 20539 | 5.01 | 2023-11-15 | 83 | 2 | 12 | Actual |
| 2208 | 90.00 | 2022-06-15 | 83 | 6 | 8 | Budget |
| 34462 | 34.80 | 2024-12-15 | 83 | 5 | 11 | Actual |
| 31837 | 102.00 | 2024-10-14 | 83 | 6 | 6 | Actual |
| 21875 | 125.00 | 2024-01-13 | 83 | 6 | 5 | Actual |
| 24886 | 147.00 | 2024-04-14 | 83 | 6 | 5 | Actual |
| 26928 | 95.00 | 2024-06-14 | 83 | 7 | 3 | Actual |
| 4711 | 240.00 | 2022-09-15 | 83 | 1 | 4 | Actual |
| 4338 | 200.00 | 2022-08-15 | 83 | 1 | 8 | Budget |
| 38183 | 266.17 | 2025-03-15 | 83 | 6 | 13 | Actual |
| 30803 | 276.00 | 2024-09-14 | 83 | 6 | 7 | Actual |
| 1223 | 90.00 | 2022-06-15 | 83 | 6 | 3 | Budget |
| 15834 | 20.00 | 2023-07-16 | 83 | 2 | 6 | Actual |
| 7239 | 100.00 | 2022-11-15 | 83 | 1 | 6 | Budget |
Generated 2025-06-15 02:14:17.189 UTC