[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1074 > < TAKE 768 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10738 | 100.00 | 2023-02-18 | 83 | 4 | 6 | Budget |
| 27929 | 243.36 | 2024-06-19 | 83 | 6 | 13 | Actual |
| 13240 | 200.00 | 2023-04-20 | 83 | 6 | 7 | Budget |
| 28930 | 25.23 | 2024-07-20 | 83 | 2 | 12 | Actual |
| 33138 | 210.18 | 2024-11-19 | 83 | 2 | 8 | Actual |
| 14018 | 197.00 | 2023-05-20 | 83 | 1 | 7 | Actual |
| 34790 | 375.00 | 2025-01-18 | 83 | 1 | 3 | Actual |
| 37805 | 136.93 | 2025-03-20 | 83 | 1 | 11 | Actual |
| 37477 | 102.00 | 2025-03-20 | 83 | 4 | 6 | Actual |
| 20339 | 25.23 | 2023-11-20 | 83 | 2 | 11 | Actual |
| 39185 | 56.08 | 2025-04-20 | 83 | 2 | 12 | Actual |
| 34262 | 281.39 | 2024-12-20 | 83 | 2 | 8 | Actual |
| 504 | 100.00 | 2022-05-20 | 83 | 1 | 6 | Budget |
| 4524 | 100.00 | 2022-09-20 | 83 | 1 | 3 | Budget |
| 3323 | 155.63 | 2022-07-21 | 83 | 6 | 8 | Actual |
| 7429 | 50.00 | 2022-11-20 | 83 | 5 | 6 | Budget |
| 13959 | 88.00 | 2023-05-20 | 83 | 6 | 6 | Actual |
| 13428 | 191.99 | 2023-04-20 | 83 | 6 | 8 | Actual |
| 37001 | 181.96 | 2025-02-18 | 83 | 2 | 13 | Actual |
| 31426 | 215.00 | 2024-10-19 | 83 | 6 | 3 | Actual |
| 26091 | 56.00 | 2024-05-19 | 83 | 4 | 6 | Actual |
| 28021 | 254.00 | 2024-07-20 | 83 | 6 | 3 | Actual |
| 23701 | 42.00 | 2024-03-19 | 83 | 7 | 3 | Actual |
| 22040 | 43.00 | 2024-01-18 | 83 | 5 | 6 | Actual |
| 31804 | 60.00 | 2024-10-19 | 83 | 5 | 6 | Actual |
| 34 | 100.00 | 2022-05-20 | 83 | 1 | 3 | Budget |
| 17304 | 35.87 | 2023-08-20 | 83 | 3 | 11 | Actual |
| 39099 | 147.57 | 2025-04-20 | 83 | 6 | 11 | Actual |
| 4339 | 219.27 | 2022-08-20 | 83 | 1 | 8 | Actual |
Generated 2025-06-19 23:59:14.639 UTC