[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1074 > < TAKE 256 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39304 | 231.08 | 2025-03-29 | 83 | 2 | 13 | Actual |
| 20099 | 258.00 | 2023-10-29 | 83 | 1 | 7 | Actual |
| 12298 | 100.00 | 2023-02-26 | 83 | 6 | 8 | Budget |
| 5243 | 112.00 | 2022-08-29 | 83 | 6 | 6 | Actual |
| 26746 | 227.57 | 2024-04-27 | 83 | 2 | 13 | Actual |
| 648 | 100.00 | 2022-04-28 | 83 | 4 | 6 | Budget |
| 23107 | 225.00 | 2024-01-27 | 83 | 1 | 7 | Actual |
| 33312 | 72.04 | 2024-10-28 | 83 | 4 | 11 | Actual |
| 17977 | 36.00 | 2023-08-29 | 83 | 5 | 6 | Actual |
| 36327 | 90.00 | 2025-01-27 | 83 | 4 | 6 | Actual |
| 38956 | 160.34 | 2025-03-29 | 83 | 1 | 11 | Actual |
| 1223 | 90.00 | 2022-05-29 | 83 | 6 | 3 | Budget |
| 31894 | 371.00 | 2024-09-27 | 83 | 1 | 7 | Actual |
| 37033 | 157.40 | 2025-01-27 | 83 | 6 | 13 | Actual |
| 28346 | 163.00 | 2024-06-28 | 83 | 3 | 6 | Actual |
| 24377 | 35.87 | 2024-02-26 | 83 | 3 | 11 | Actual |
| 21933 | 76.00 | 2023-12-27 | 83 | 1 | 6 | Actual |
| 12767 | 126.00 | 2023-03-29 | 83 | 6 | 5 | Actual |
| 11910 | 60.00 | 2023-02-26 | 83 | 5 | 6 | Budget |
| 31009 | 40.12 | 2024-08-28 | 83 | 2 | 11 | Actual |
| 9945 | 361.69 | 2022-12-27 | 83 | 1 | 8 | Actual |
| 23402 | 52.89 | 2024-01-27 | 83 | 4 | 11 | Actual |
| 13874 | 84.00 | 2023-04-28 | 83 | 3 | 6 | Actual |
| 10379 | 200.00 | 2023-01-27 | 83 | 6 | 4 | Budget |
| 35236 | 101.00 | 2024-12-27 | 83 | 6 | 6 | Actual |
| 8752 | 169.00 | 2022-11-29 | 83 | 6 | 7 | Actual |
| 2794 | 40.00 | 2022-06-29 | 83 | 2 | 6 | Budget |
| 29022 | 122.31 | 2024-06-28 | 83 | 1 | 13 | Actual |
| 39011 | 73.10 | 2025-03-29 | 83 | 3 | 11 | Actual |
Generated 2025-05-28 07:25:10.062 UTC