[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1070 > < TAKE 56 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27371 | 266.00 | 2024-06-16 | 83 | 6 | 7 | Actual |
| 22605 | 351.00 | 2024-02-15 | 83 | 1 | 3 | Actual |
| 26779 | 162.66 | 2024-05-16 | 83 | 6 | 13 | Actual |
| 28609 | 226.84 | 2024-07-17 | 83 | 2 | 8 | Actual |
| 3076 | 248.00 | 2022-07-18 | 83 | 1 | 7 | Actual |
| 14408 | 9.27 | 2023-05-17 | 83 | 1 | 12 | Actual |
| 6308 | 60.00 | 2022-10-17 | 83 | 5 | 6 | Budget |
| 11767 | 68.00 | 2023-03-17 | 83 | 2 | 6 | Actual |
| 39038 | 127.36 | 2025-04-17 | 83 | 4 | 11 | Actual |
| 3217 | 304.12 | 2022-07-18 | 83 | 1 | 8 | Actual |
| 39157 | 128.42 | 2025-04-17 | 83 | 1 | 12 | Actual |
| 31986 | 478.36 | 2024-10-16 | 83 | 1 | 8 | Actual |
| 35561 | 87.99 | 2025-01-15 | 83 | 3 | 11 | Actual |
| 2424 | 30.00 | 2022-07-18 | 83 | 7 | 3 | Budget |
| 17249 | 70.97 | 2023-08-17 | 83 | 1 | 11 | Actual |
| 5975 | 200.00 | 2022-10-17 | 83 | 1 | 5 | Budget |
| 8830 | 200.00 | 2022-12-18 | 83 | 1 | 8 | Budget |
| 4386 | 100.00 | 2022-08-17 | 83 | 2 | 8 | Budget |
| 24054 | 67.00 | 2024-03-16 | 83 | 6 | 6 | Actual |
| 8141 | 175.00 | 2022-12-18 | 83 | 6 | 4 | Actual |
| 7159 | 200.00 | 2022-11-17 | 83 | 6 | 5 | Budget |
| 2531 | 100.00 | 2022-07-18 | 83 | 6 | 4 | Budget |
| 23942 | 18.00 | 2024-03-16 | 83 | 2 | 6 | Actual |
| 39011 | 73.10 | 2025-04-17 | 83 | 3 | 11 | Actual |
| 1024 | 90.00 | 2022-05-17 | 83 | 2 | 8 | Budget |
| 16688 | 124.00 | 2023-08-17 | 83 | 6 | 4 | Actual |
| 696 | 55.00 | 2022-05-17 | 83 | 5 | 6 | Actual |
| 33138 | 210.18 | 2024-11-16 | 83 | 2 | 8 | Actual |
| 28078 | 91.00 | 2024-07-17 | 83 | 7 | 3 | Actual |
| 26453 | 43.31 | 2024-05-16 | 83 | 2 | 11 | Actual |
| 22284 | 158.66 | 2024-01-15 | 83 | 6 | 8 | Actual |
| 25025 | 66.00 | 2024-04-16 | 83 | 4 | 6 | Actual |
| 38005 | 86.93 | 2025-03-17 | 83 | 1 | 12 | Actual |
Generated 2025-06-16 21:43:55.123 UTC