[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1074 > < TAKE 1000
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31804 | 60.00 | 2024-09-27 | 83 | 5 | 6 | Actual |
| 18159 | 288.97 | 2023-08-29 | 83 | 1 | 8 | Actual |
| 25025 | 66.00 | 2024-03-28 | 83 | 4 | 6 | Actual |
| 17719 | 137.00 | 2023-08-29 | 83 | 6 | 4 | Actual |
| 37033 | 157.40 | 2025-01-27 | 83 | 6 | 13 | Actual |
| 363 | 200.00 | 2022-04-28 | 83 | 1 | 5 | Budget |
| 10379 | 200.00 | 2023-01-27 | 83 | 6 | 4 | Budget |
| 13318 | 288.97 | 2023-03-29 | 83 | 1 | 8 | Actual |
| 32425 | 224.06 | 2024-09-27 | 83 | 2 | 13 | Actual |
| 33404 | 101.82 | 2024-10-28 | 83 | 1 | 12 | Actual |
| 10458 | 180.00 | 2023-01-27 | 83 | 1 | 5 | Actual |
| 27811 | 211.40 | 2024-05-28 | 83 | 6 | 12 | Actual |
| 3076 | 248.00 | 2022-06-29 | 83 | 1 | 7 | Actual |
| 5789 | 42.00 | 2022-09-28 | 83 | 7 | 3 | Actual |
| 9992 | 90.00 | 2022-12-27 | 83 | 2 | 8 | Budget |
| 6835 | 90.00 | 2022-10-29 | 83 | 6 | 3 | Budget |
| 7336 | 138.00 | 2022-10-29 | 83 | 3 | 6 | Actual |
| 11062 | 295.03 | 2023-01-27 | 83 | 1 | 8 | Actual |
| 30176 | 181.96 | 2024-07-28 | 83 | 2 | 13 | Actual |
| 15501 | 408.00 | 2023-06-29 | 83 | 1 | 3 | Actual |
| 30803 | 276.00 | 2024-08-28 | 83 | 6 | 7 | Actual |
| 15536 | 197.00 | 2023-06-29 | 83 | 6 | 3 | Actual |
| 37947 | 123.10 | 2025-02-26 | 83 | 6 | 11 | Actual |
| 32515 | 344.00 | 2024-10-28 | 83 | 1 | 3 | Actual |
| 39038 | 127.36 | 2025-03-29 | 83 | 4 | 11 | Actual |
| 34052 | 62.00 | 2024-11-28 | 83 | 5 | 6 | Actual |
| 10594 | 100.00 | 2023-01-27 | 83 | 1 | 6 | Budget |
| 22073 | 89.00 | 2023-12-27 | 83 | 6 | 6 | Actual |
| 9993 | 196.54 | 2022-12-27 | 83 | 2 | 8 | Actual |
Generated 2025-05-28 17:54:55.463 UTC