[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1072 > < TAKE 112 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20042 | 78.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
| 27929 | 243.36 | 2024-06-20 | 83 | 6 | 13 | Actual |
| 18569 | 419.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 36536 | 551.09 | 2025-02-19 | 83 | 1 | 8 | Actual |
| 16946 | 46.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
| 34026 | 94.00 | 2024-12-21 | 83 | 4 | 6 | Actual |
| 29883 | 41.19 | 2024-08-20 | 83 | 2 | 11 | Actual |
| 36974 | 164.41 | 2025-02-19 | 83 | 1 | 13 | Actual |
| 2610 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
| 6913 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Budget |
| 38573 | 60.00 | 2025-04-21 | 83 | 2 | 6 | Actual |
| 4524 | 100.00 | 2022-09-21 | 83 | 1 | 3 | Budget |
| 5041 | 51.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
| 27371 | 266.00 | 2024-06-20 | 83 | 6 | 7 | Actual |
| 12517 | 30.00 | 2023-04-21 | 83 | 7 | 3 | Budget |
| 5382 | 136.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
| 6308 | 60.00 | 2022-10-21 | 83 | 5 | 6 | Budget |
| 38395 | 235.00 | 2025-04-21 | 83 | 6 | 4 | Actual |
| 5789 | 42.00 | 2022-10-21 | 83 | 7 | 3 | Actual |
| 24350 | 26.29 | 2024-03-20 | 83 | 2 | 11 | Actual |
| 38743 | 397.00 | 2025-04-21 | 83 | 1 | 7 | Actual |
| 3137 | 138.00 | 2022-07-22 | 83 | 6 | 7 | Actual |
| 34 | 100.00 | 2022-05-21 | 83 | 1 | 3 | Budget |
| 12991 | 100.00 | 2023-04-21 | 83 | 4 | 6 | Budget |
| 4913 | 165.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
| 20366 | 22.04 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 33138 | 210.18 | 2024-11-20 | 83 | 2 | 8 | Actual |
| 17777 | 135.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 34084 | 92.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
| 2424 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
| 18360 | 37.99 | 2023-09-21 | 83 | 4 | 11 | Actual |
Generated 2025-06-20 11:15:08.234 UTC