[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1077 > < TAKE 496 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14235 | 67.78 | 2023-05-04 | 83 | 1 | 11 | Actual |
| 26365 | 222.30 | 2024-05-03 | 83 | 6 | 8 | Actual |
| 30176 | 181.96 | 2024-08-03 | 83 | 2 | 13 | Actual |
| 25296 | 187.45 | 2024-04-03 | 83 | 6 | 8 | Actual |
| 28431 | 111.00 | 2024-07-04 | 83 | 6 | 6 | Actual |
| 2890 | 100.00 | 2022-07-05 | 83 | 4 | 6 | Budget |
| 10458 | 180.00 | 2023-02-02 | 83 | 1 | 5 | Actual |
| 34176 | 222.00 | 2024-12-04 | 83 | 6 | 7 | Actual |
| 23822 | 179.00 | 2024-03-03 | 83 | 1 | 5 | Actual |
| 3265 | 114.72 | 2022-07-05 | 83 | 2 | 8 | Actual |
| 32215 | 36.93 | 2024-10-03 | 83 | 5 | 11 | Actual |
| 223 | 217.00 | 2022-05-04 | 83 | 1 | 4 | Actual |
| 25820 | 270.00 | 2024-05-03 | 83 | 1 | 4 | Actual |
| 18159 | 288.97 | 2023-09-04 | 83 | 1 | 8 | Actual |
| 22697 | 87.00 | 2024-02-02 | 83 | 7 | 3 | Actual |
| 13602 | 91.00 | 2023-05-04 | 83 | 7 | 3 | Actual |
| 1487 | 200.00 | 2022-06-04 | 83 | 1 | 5 | Budget |
| 14175 | 167.75 | 2023-05-04 | 83 | 6 | 8 | Actual |
| 4386 | 100.00 | 2022-08-04 | 83 | 2 | 8 | Budget |
| 27549 | 179.49 | 2024-06-03 | 83 | 1 | 11 | Actual |
| 12894 | 42.00 | 2023-04-04 | 83 | 2 | 6 | Actual |
| 8282 | 200.00 | 2022-12-05 | 83 | 6 | 5 | Budget |
| 31391 | 402.00 | 2024-10-03 | 83 | 1 | 3 | Actual |
| 9076 | 90.00 | 2023-01-02 | 83 | 6 | 3 | Budget |
| 7160 | 157.00 | 2022-11-04 | 83 | 6 | 5 | Actual |
| 424 | 200.00 | 2022-05-04 | 83 | 6 | 5 | Budget |
Generated 2025-06-03 08:54:11.459 UTC