[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1072 > < TAKE 496 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25915 | 234.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
| 13874 | 84.00 | 2023-04-23 | 83 | 3 | 6 | Actual |
| 24731 | 42.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
| 13099 | 101.00 | 2023-03-24 | 83 | 6 | 6 | Actual |
| 4585 | 80.00 | 2022-08-24 | 83 | 6 | 3 | Budget |
| 3138 | 100.00 | 2022-06-24 | 83 | 6 | 7 | Budget |
| 13427 | 100.00 | 2023-03-24 | 83 | 6 | 8 | Budget |
| 32188 | 108.21 | 2024-09-22 | 83 | 4 | 11 | Actual |
| 9399 | 200.00 | 2022-12-22 | 83 | 6 | 5 | Budget |
| 23609 | 331.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
| 29855 | 184.81 | 2024-07-23 | 83 | 1 | 11 | Actual |
| 12377 | 100.00 | 2023-03-24 | 83 | 1 | 3 | Budget |
| 24999 | 121.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
| 12846 | 109.00 | 2023-03-24 | 83 | 1 | 6 | Actual |
| 36061 | 480.00 | 2025-01-22 | 83 | 1 | 4 | Actual |
| 11766 | 50.00 | 2023-02-21 | 83 | 2 | 6 | Budget |
| 9945 | 361.69 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 7286 | 60.00 | 2022-10-24 | 83 | 2 | 6 | Budget |
| 36536 | 551.09 | 2025-01-22 | 83 | 1 | 8 | Actual |
| 695 | 50.00 | 2022-04-23 | 83 | 5 | 6 | Budget |
| 282 | 165.00 | 2022-04-23 | 83 | 6 | 4 | Actual |
| 6116 | 107.00 | 2022-09-23 | 83 | 1 | 6 | Actual |
| 36656 | 202.89 | 2025-01-22 | 83 | 1 | 11 | Actual |
| 21933 | 76.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
| 17249 | 70.97 | 2023-07-24 | 83 | 1 | 11 | Actual |
| 16418 | 9.27 | 2023-06-24 | 83 | 1 | 12 | Actual |
| 8830 | 200.00 | 2022-11-24 | 83 | 1 | 8 | Budget |
| 27246 | 50.00 | 2024-05-23 | 83 | 5 | 6 | Actual |
| 21721 | 43.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 35588 | 84.80 | 2024-12-22 | 83 | 4 | 11 | Actual |
| 7894 | 100.00 | 2022-11-24 | 83 | 1 | 3 | Budget |
Generated 2025-05-23 17:53:37.989 UTC