[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1072 > < TAKE 1000
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2746 | 100.00 | 2022-06-29 | 83 | 1 | 6 | Budget |
| 19191 | 190.48 | 2023-09-28 | 83 | 2 | 8 | Actual |
| 16326 | 13.53 | 2023-06-29 | 83 | 5 | 11 | Actual |
| 20782 | 145.00 | 2023-11-29 | 83 | 6 | 4 | Actual |
| 35615 | 18.84 | 2024-12-27 | 83 | 5 | 11 | Actual |
| 21039 | 58.00 | 2023-11-29 | 83 | 5 | 6 | Actual |
| 9866 | 200.00 | 2022-12-27 | 83 | 6 | 7 | Budget |
| 20042 | 78.00 | 2023-10-29 | 83 | 6 | 6 | Actual |
| 8504 | 79.00 | 2022-11-29 | 83 | 4 | 6 | Actual |
| 1819 | 50.00 | 2022-05-29 | 83 | 5 | 6 | Budget |
| 11171 | 100.00 | 2023-01-27 | 83 | 6 | 8 | Budget |
| 5090 | 100.00 | 2022-08-29 | 83 | 3 | 6 | Budget |
| 5461 | 345.03 | 2022-08-29 | 83 | 1 | 8 | Actual |
| 13178 | 200.00 | 2023-03-29 | 83 | 1 | 7 | Budget |
| 21988 | 122.00 | 2023-12-27 | 83 | 3 | 6 | Actual |
| 25234 | 367.75 | 2024-03-28 | 83 | 1 | 8 | Actual |
| 30176 | 181.96 | 2024-07-28 | 83 | 2 | 13 | Actual |
| 23462 | 66.72 | 2024-01-27 | 83 | 6 | 11 | Actual |
| 11969 | 100.00 | 2023-02-26 | 83 | 6 | 6 | Budget |
| 3789 | 206.00 | 2022-07-29 | 83 | 6 | 5 | Actual |
| 13959 | 88.00 | 2023-04-28 | 83 | 6 | 6 | Actual |
| 14882 | 109.00 | 2023-05-29 | 83 | 3 | 6 | Actual |
| 24377 | 35.87 | 2024-02-26 | 83 | 3 | 11 | Actual |
| 20454 | 48.63 | 2023-10-29 | 83 | 6 | 11 | Actual |
| 38778 | 255.00 | 2025-03-29 | 83 | 6 | 7 | Actual |
| 9262 | 196.00 | 2022-12-27 | 83 | 6 | 4 | Actual |
| 17331 | 56.08 | 2023-07-29 | 83 | 4 | 11 | Actual |
| 22073 | 89.00 | 2023-12-27 | 83 | 6 | 6 | Actual |
| 7815 | 80.00 | 2022-10-29 | 83 | 6 | 8 | Budget |
| 9945 | 361.69 | 2022-12-27 | 83 | 1 | 8 | Actual |
| 7287 | 63.00 | 2022-10-29 | 83 | 2 | 6 | Actual |
Generated 2025-05-28 06:54:20.738 UTC