[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1074 > < TAKE 32 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1960 | 190.00 | 2022-05-30 | 83 | 1 | 7 | Actual |
| 35976 | 233.00 | 2025-01-28 | 83 | 6 | 3 | Actual |
| 22457 | 84.80 | 2023-12-28 | 83 | 6 | 11 | Actual |
| 222 | 200.00 | 2022-04-29 | 83 | 1 | 4 | Budget |
| 26480 | 49.70 | 2024-04-28 | 83 | 3 | 11 | Actual |
| 2287 | 139.00 | 2022-06-30 | 83 | 1 | 3 | Actual |
| 8938 | 105.63 | 2022-11-30 | 83 | 6 | 8 | Actual |
| 22014 | 75.00 | 2023-12-28 | 83 | 4 | 6 | Actual |
| 6366 | 100.00 | 2022-09-29 | 83 | 6 | 6 | Budget |
| 12768 | 100.00 | 2023-03-30 | 83 | 6 | 5 | Budget |
| 13177 | 174.00 | 2023-03-30 | 83 | 1 | 7 | Actual |
| 31804 | 60.00 | 2024-09-28 | 83 | 5 | 6 | Actual |
| 7287 | 63.00 | 2022-10-30 | 83 | 2 | 6 | Actual |
| 36033 | 69.00 | 2025-01-28 | 83 | 7 | 3 | Actual |
| 26836 | 345.00 | 2024-05-29 | 83 | 1 | 3 | Actual |
| 2844 | 150.00 | 2022-06-30 | 83 | 3 | 6 | Actual |
| 8831 | 231.39 | 2022-11-30 | 83 | 1 | 8 | Actual |
| 504 | 100.00 | 2022-04-29 | 83 | 1 | 6 | Budget |
| 9623 | 77.00 | 2022-12-28 | 83 | 4 | 6 | Actual |
| 27896 | 234.59 | 2024-05-29 | 83 | 2 | 13 | Actual |
| 11766 | 50.00 | 2023-02-27 | 83 | 2 | 6 | Budget |
| 11862 | 86.00 | 2023-02-27 | 83 | 4 | 6 | Actual |
| 24523 | 9.27 | 2024-02-27 | 83 | 1 | 12 | Actual |
| 6446 | 200.00 | 2022-09-29 | 83 | 1 | 7 | Budget |
| 4710 | 280.00 | 2022-08-30 | 83 | 1 | 4 | Budget |
| 30598 | 60.00 | 2024-08-29 | 83 | 2 | 6 | Actual |
| 18479 | 11.40 | 2023-08-30 | 83 | 1 | 12 | Actual |
| 28902 | 126.29 | 2024-06-29 | 83 | 1 | 12 | Actual |
| 12298 | 100.00 | 2023-02-27 | 83 | 6 | 8 | Budget |
Generated 2025-05-29 21:39:41.107 UTC