[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1075 > < TAKE 384 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24582 | 12.46 | 2024-02-23 | 83 | 6 | 12 | Actual |
| 5975 | 200.00 | 2022-09-25 | 83 | 1 | 5 | Budget |
| 23375 | 45.44 | 2024-01-24 | 83 | 3 | 11 | Actual |
| 1487 | 200.00 | 2022-05-26 | 83 | 1 | 5 | Budget |
| 28488 | 445.00 | 2024-06-25 | 83 | 1 | 7 | Actual |
| 27692 | 126.29 | 2024-05-25 | 83 | 6 | 11 | Actual |
| 19191 | 190.48 | 2023-09-25 | 83 | 2 | 8 | Actual |
| 26010 | 62.00 | 2024-04-24 | 83 | 1 | 6 | Actual |
| 895 | 143.00 | 2022-04-25 | 83 | 6 | 7 | Actual |
| 17508 | 16.72 | 2023-07-26 | 83 | 6 | 12 | Actual |
| 20747 | 241.00 | 2023-11-26 | 83 | 1 | 4 | Actual |
| 32607 | 118.00 | 2024-10-25 | 83 | 7 | 3 | Actual |
| 13037 | 77.00 | 2023-03-26 | 83 | 5 | 6 | Actual |
| 8937 | 80.00 | 2022-11-26 | 83 | 6 | 8 | Budget |
| 2424 | 30.00 | 2022-06-26 | 83 | 7 | 3 | Budget |
| 23996 | 77.00 | 2024-02-23 | 83 | 4 | 6 | Actual |
| 11172 | 149.57 | 2023-01-24 | 83 | 6 | 8 | Actual |
| 8504 | 79.00 | 2022-11-26 | 83 | 4 | 6 | Actual |
| 9341 | 163.00 | 2022-12-24 | 83 | 1 | 5 | Actual |
| 8830 | 200.00 | 2022-11-26 | 83 | 1 | 8 | Budget |
| 24322 | 60.33 | 2024-02-23 | 83 | 1 | 11 | Actual |
| 8282 | 200.00 | 2022-11-26 | 83 | 6 | 5 | Budget |
| 33258 | 69.91 | 2024-10-25 | 83 | 2 | 11 | Actual |
| 16946 | 46.00 | 2023-07-26 | 83 | 5 | 6 | Actual |
| 1772 | 100.00 | 2022-05-26 | 83 | 4 | 6 | Budget |
| 28729 | 51.82 | 2024-06-25 | 83 | 2 | 11 | Actual |
| 18101 | 158.00 | 2023-08-26 | 83 | 6 | 7 | Actual |
| 6261 | 114.00 | 2022-09-25 | 83 | 4 | 6 | Actual |
Generated 2025-05-25 05:30:18.863 UTC