[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1077 > < TAKE 124 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17392 | 80.55 | 2023-07-31 | 83 | 6 | 11 | Actual |
| 39185 | 56.08 | 2025-03-31 | 83 | 2 | 12 | Actual |
| 35236 | 101.00 | 2024-12-29 | 83 | 6 | 6 | Actual |
| 32515 | 344.00 | 2024-10-30 | 83 | 1 | 3 | Actual |
| 9622 | 80.00 | 2022-12-29 | 83 | 4 | 6 | Budget |
| 3731 | 200.00 | 2022-07-31 | 83 | 1 | 5 | Budget |
| 2146 | 90.00 | 2022-05-31 | 83 | 2 | 8 | Budget |
| 19809 | 163.00 | 2023-10-31 | 83 | 1 | 5 | Actual |
| 8689 | 180.00 | 2022-12-01 | 83 | 1 | 7 | Actual |
| 21988 | 122.00 | 2023-12-29 | 83 | 3 | 6 | Actual |
| 23942 | 18.00 | 2024-02-28 | 83 | 2 | 6 | Actual |
| 23857 | 163.00 | 2024-02-28 | 83 | 6 | 5 | Actual |
| 34882 | 94.00 | 2024-12-29 | 83 | 7 | 3 | Actual |
| 895 | 143.00 | 2022-04-30 | 83 | 6 | 7 | Actual |
| 5040 | 50.00 | 2022-08-31 | 83 | 2 | 6 | Budget |
| 11577 | 200.00 | 2023-02-28 | 83 | 1 | 5 | Budget |
| 22251 | 148.05 | 2023-12-29 | 83 | 2 | 8 | Actual |
| 11172 | 149.57 | 2023-01-29 | 83 | 6 | 8 | Actual |
| 32607 | 118.00 | 2024-10-30 | 83 | 7 | 3 | Actual |
| 36443 | 414.00 | 2025-01-29 | 83 | 1 | 7 | Actual |
| 8220 | 200.00 | 2022-12-01 | 83 | 1 | 5 | Budget |
| 31697 | 124.00 | 2024-09-29 | 83 | 1 | 6 | Actual |
| 16039 | 230.00 | 2023-07-01 | 83 | 6 | 7 | Actual |
| 28930 | 25.23 | 2024-06-30 | 83 | 2 | 12 | Actual |
| 2207 | 158.66 | 2022-05-31 | 83 | 6 | 8 | Actual |
| 37245 | 317.00 | 2025-02-28 | 83 | 6 | 4 | Actual |
Generated 2025-05-30 04:07:58.738 UTC