[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1071 > < TAKE 496 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36974 | 164.41 | 2025-01-30 | 83 | 1 | 13 | Actual |
| 19070 | 265.00 | 2023-10-01 | 83 | 1 | 7 | Actual |
| 1165 | 142.00 | 2022-06-01 | 83 | 1 | 3 | Actual |
| 2473 | 285.00 | 2022-07-02 | 83 | 1 | 4 | Actual |
| 7286 | 60.00 | 2022-11-01 | 83 | 2 | 6 | Budget |
| 18159 | 288.97 | 2023-09-01 | 83 | 1 | 8 | Actual |
| 30861 | 596.55 | 2024-08-31 | 83 | 1 | 8 | Actual |
| 19844 | 135.00 | 2023-11-01 | 83 | 6 | 5 | Actual |
| 9945 | 361.69 | 2022-12-30 | 83 | 1 | 8 | Actual |
| 29445 | 112.00 | 2024-07-31 | 83 | 1 | 6 | Actual |
| 23970 | 117.00 | 2024-02-29 | 83 | 3 | 6 | Actual |
| 1629 | 111.00 | 2022-06-01 | 83 | 1 | 6 | Actual |
| 12705 | 215.00 | 2023-04-01 | 83 | 1 | 5 | Actual |
| 8752 | 169.00 | 2022-12-02 | 83 | 6 | 7 | Actual |
| 36536 | 551.09 | 2025-01-30 | 83 | 1 | 8 | Actual |
| 4914 | 200.00 | 2022-09-01 | 83 | 6 | 5 | Budget |
| 27246 | 50.00 | 2024-05-31 | 83 | 5 | 6 | Actual |
| 26117 | 48.00 | 2024-04-30 | 83 | 5 | 6 | Actual |
| 29174 | 217.00 | 2024-07-31 | 83 | 6 | 3 | Actual |
| 33466 | 170.98 | 2024-10-31 | 83 | 6 | 12 | Actual |
| 19191 | 190.48 | 2023-10-01 | 83 | 2 | 8 | Actual |
| 8219 | 184.00 | 2022-12-02 | 83 | 1 | 5 | Actual |
| 5570 | 141.99 | 2022-09-01 | 83 | 6 | 8 | Actual |
| 10378 | 135.00 | 2023-01-30 | 83 | 6 | 4 | Actual |
| 15179 | 166.24 | 2023-06-01 | 83 | 6 | 8 | Actual |
| 22223 | 295.03 | 2023-12-30 | 83 | 1 | 8 | Actual |
| 696 | 55.00 | 2022-05-01 | 83 | 5 | 6 | Actual |
| 3590 | 280.00 | 2022-08-01 | 83 | 1 | 4 | Budget |
| 29735 | 479.88 | 2024-07-31 | 83 | 1 | 8 | Actual |
| 20662 | 221.00 | 2023-12-02 | 83 | 6 | 3 | Actual |
| 8360 | 100.00 | 2022-12-02 | 83 | 1 | 6 | Budget |
| 37210 | 471.00 | 2025-03-01 | 83 | 1 | 4 | Actual |
Generated 2025-05-31 10:45:11.100 UTC