[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1074 > < TAKE 192 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27166 | 47.00 | 2024-05-27 | 83 | 2 | 6 | Actual |
| 13427 | 100.00 | 2023-03-28 | 83 | 6 | 8 | Budget |
| 39011 | 73.10 | 2025-03-28 | 83 | 3 | 11 | Actual |
| 8610 | 112.00 | 2022-11-28 | 83 | 6 | 6 | Actual |
| 25354 | 86.93 | 2024-03-27 | 83 | 1 | 11 | Actual |
| 10594 | 100.00 | 2023-01-26 | 83 | 1 | 6 | Budget |
| 8551 | 72.00 | 2022-11-28 | 83 | 5 | 6 | Actual |
| 23429 | 14.59 | 2024-01-26 | 83 | 5 | 11 | Actual |
| 8689 | 180.00 | 2022-11-28 | 83 | 1 | 7 | Actual |
| 16326 | 13.53 | 2023-06-28 | 83 | 5 | 11 | Actual |
| 27549 | 179.49 | 2024-05-27 | 83 | 1 | 11 | Actual |
| 16979 | 98.00 | 2023-07-28 | 83 | 6 | 6 | Actual |
| 36153 | 313.00 | 2025-01-26 | 83 | 1 | 5 | Actual |
| 10642 | 46.00 | 2023-01-26 | 83 | 2 | 6 | Actual |
| 22697 | 87.00 | 2024-01-26 | 83 | 7 | 3 | Actual |
| 12705 | 215.00 | 2023-03-28 | 83 | 1 | 5 | Actual |
| 9399 | 200.00 | 2022-12-26 | 83 | 6 | 5 | Budget |
| 22165 | 225.00 | 2023-12-26 | 83 | 6 | 7 | Actual |
| 20192 | 328.36 | 2023-10-28 | 83 | 1 | 8 | Actual |
| 13098 | 100.00 | 2023-03-28 | 83 | 6 | 6 | Budget |
| 19844 | 135.00 | 2023-10-28 | 83 | 6 | 5 | Actual |
| 38005 | 86.93 | 2025-02-25 | 83 | 1 | 12 | Actual |
| 13177 | 174.00 | 2023-03-28 | 83 | 1 | 7 | Actual |
| 5508 | 160.18 | 2022-08-28 | 83 | 2 | 8 | Actual |
| 32161 | 92.25 | 2024-09-26 | 83 | 3 | 11 | Actual |
| 3790 | 200.00 | 2022-07-28 | 83 | 6 | 5 | Budget |
| 9342 | 200.00 | 2022-12-26 | 83 | 1 | 5 | Budget |
| 11388 | 30.00 | 2023-02-25 | 83 | 7 | 3 | Budget |
| 16866 | 28.00 | 2023-07-28 | 83 | 2 | 6 | Actual |
Generated 2025-05-28 02:22:30.302 UTC