[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1070 > < TAKE 992 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21367 | 34.80 | 2023-12-10 | 83 | 2 | 11 | Actual |
| 11111 | 143.51 | 2023-02-07 | 83 | 2 | 8 | Actual |
| 32458 | 141.61 | 2024-10-08 | 83 | 6 | 13 | Actual |
| 10270 | 36.00 | 2023-02-07 | 83 | 7 | 3 | Actual |
| 17331 | 56.08 | 2023-08-09 | 83 | 4 | 11 | Actual |
| 36188 | 207.00 | 2025-02-07 | 83 | 6 | 5 | Actual |
| 29642 | 383.00 | 2024-08-08 | 83 | 1 | 7 | Actual |
| 22284 | 158.66 | 2024-01-07 | 83 | 6 | 8 | Actual |
| 94 | 102.00 | 2022-05-09 | 83 | 6 | 3 | Actual |
| 25382 | 13.53 | 2024-04-08 | 83 | 2 | 11 | Actual |
| 19541 | 11.40 | 2023-10-09 | 83 | 6 | 12 | Actual |
| 35328 | 296.00 | 2025-01-07 | 83 | 6 | 7 | Actual |
| 27604 | 128.42 | 2024-06-08 | 83 | 3 | 11 | Actual |
| 34234 | 466.24 | 2024-12-09 | 83 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-04-09 | 83 | 6 | 8 | Budget |
| 8690 | 200.00 | 2022-12-10 | 83 | 1 | 7 | Budget |
| 17036 | 237.00 | 2023-08-09 | 83 | 1 | 7 | Actual |
| 36855 | 96.51 | 2025-02-07 | 83 | 1 | 12 | Actual |
| 37451 | 120.00 | 2025-03-09 | 83 | 3 | 6 | Actual |
| 18333 | 37.99 | 2023-09-09 | 83 | 3 | 11 | Actual |
| 17477 | 6.08 | 2023-08-09 | 83 | 2 | 12 | Actual |
| 12990 | 112.00 | 2023-04-09 | 83 | 4 | 6 | Actual |
| 17565 | 397.00 | 2023-09-09 | 83 | 1 | 3 | Actual |
| 16533 | 358.00 | 2023-08-09 | 83 | 1 | 3 | Actual |
| 23609 | 331.00 | 2024-03-08 | 83 | 1 | 3 | Actual |
| 26568 | 52.89 | 2024-05-08 | 83 | 6 | 11 | Actual |
| 17450 | 6.08 | 2023-08-09 | 83 | 1 | 12 | Actual |
| 28291 | 135.00 | 2024-07-09 | 83 | 1 | 6 | Actual |
| 36883 | 24.16 | 2025-02-07 | 83 | 2 | 12 | Actual |
| 35003 | 335.00 | 2025-01-07 | 83 | 1 | 5 | Actual |
| 32961 | 129.00 | 2024-11-08 | 83 | 6 | 6 | Actual |
| 33312 | 72.04 | 2024-11-08 | 83 | 4 | 11 | Actual |
| 7335 | 100.00 | 2022-11-09 | 83 | 3 | 6 | Budget |
Generated 2025-06-08 11:47:28.445 UTC