[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1071 > < TAKE 480 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1164 | 100.00 | 2022-05-30 | 83 | 1 | 3 | Budget |
| 26746 | 227.57 | 2024-04-28 | 83 | 2 | 13 | Actual |
| 18220 | 210.18 | 2023-08-30 | 83 | 6 | 8 | Actual |
| 1301 | 21.00 | 2022-05-30 | 83 | 7 | 3 | Actual |
| 31217 | 188.00 | 2024-08-29 | 83 | 6 | 12 | Actual |
| 4200 | 158.00 | 2022-07-30 | 83 | 1 | 7 | Actual |
| 29022 | 122.31 | 2024-06-29 | 83 | 1 | 13 | Actual |
| 35706 | 134.80 | 2024-12-28 | 83 | 1 | 12 | Actual |
| 5710 | 80.00 | 2022-09-29 | 83 | 6 | 3 | Budget |
| 3138 | 100.00 | 2022-06-30 | 83 | 6 | 7 | Budget |
| 39219 | 211.40 | 2025-03-30 | 83 | 6 | 12 | Actual |
| 1300 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
| 38183 | 266.17 | 2025-02-27 | 83 | 6 | 13 | Actual |
| 8282 | 200.00 | 2022-11-30 | 83 | 6 | 5 | Budget |
| 14854 | 36.00 | 2023-05-30 | 83 | 2 | 6 | Actual |
| 27491 | 211.69 | 2024-05-29 | 83 | 6 | 8 | Actual |
| 32763 | 282.00 | 2024-10-29 | 83 | 6 | 5 | Actual |
| 17036 | 237.00 | 2023-07-30 | 83 | 1 | 7 | Actual |
| 27658 | 44.38 | 2024-05-29 | 83 | 5 | 11 | Actual |
| 34496 | 167.78 | 2024-11-29 | 83 | 6 | 11 | Actual |
| 25296 | 187.45 | 2024-03-29 | 83 | 6 | 8 | Actual |
| 3076 | 248.00 | 2022-06-30 | 83 | 1 | 7 | Actual |
| 21749 | 196.00 | 2023-12-28 | 83 | 1 | 4 | Actual |
| 17157 | 126.84 | 2023-07-30 | 83 | 2 | 8 | Actual |
| 35506 | 146.51 | 2024-12-28 | 83 | 1 | 11 | Actual |
| 19902 | 95.00 | 2023-10-30 | 83 | 1 | 6 | Actual |
| 9944 | 200.00 | 2022-12-28 | 83 | 1 | 8 | Budget |
| 6913 | 30.00 | 2022-10-30 | 83 | 7 | 3 | Budget |
| 12237 | 98.05 | 2023-02-27 | 83 | 2 | 8 | Actual |
| 23552 | 12.46 | 2024-01-28 | 83 | 6 | 12 | Actual |
| 35561 | 87.99 | 2024-12-28 | 83 | 3 | 11 | Actual |
| 34825 | 224.00 | 2024-12-28 | 83 | 6 | 3 | Actual |
Generated 2025-05-29 08:15:40.689 UTC