[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1078 > < TAKE 124 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26779 | 162.66 | 2024-04-27 | 83 | 6 | 13 | Actual |
| 20782 | 145.00 | 2023-11-29 | 83 | 6 | 4 | Actual |
| 9575 | 138.00 | 2022-12-27 | 83 | 3 | 6 | Actual |
| 39157 | 128.42 | 2025-03-29 | 83 | 1 | 12 | Actual |
| 33640 | 344.00 | 2024-11-28 | 83 | 1 | 3 | Actual |
| 18306 | 14.59 | 2023-08-29 | 83 | 2 | 11 | Actual |
| 14141 | 137.45 | 2023-04-28 | 83 | 2 | 8 | Actual |
| 34353 | 215.66 | 2024-11-28 | 83 | 1 | 11 | Actual |
| 17812 | 167.00 | 2023-08-29 | 83 | 6 | 5 | Actual |
| 5040 | 50.00 | 2022-08-29 | 83 | 2 | 6 | Budget |
| 36883 | 24.16 | 2025-01-27 | 83 | 2 | 12 | Actual |
| 27220 | 106.00 | 2024-05-28 | 83 | 4 | 6 | Actual |
| 14317 | 35.87 | 2023-04-28 | 83 | 4 | 11 | Actual |
| 27246 | 50.00 | 2024-05-28 | 83 | 5 | 6 | Actual |
| 11498 | 169.00 | 2023-02-26 | 83 | 6 | 4 | Actual |
| 9478 | 100.00 | 2022-12-27 | 83 | 1 | 6 | Budget |
| 33945 | 133.00 | 2024-11-28 | 83 | 1 | 6 | Actual |
| 24350 | 26.29 | 2024-02-26 | 83 | 2 | 11 | Actual |
| 24465 | 84.80 | 2024-02-26 | 83 | 6 | 11 | Actual |
| 24145 | 188.00 | 2024-02-26 | 83 | 6 | 7 | Actual |
| 5896 | 200.00 | 2022-09-28 | 83 | 6 | 4 | Budget |
| 6696 | 149.57 | 2022-09-28 | 83 | 6 | 8 | Actual |
| 23857 | 163.00 | 2024-02-26 | 83 | 6 | 5 | Actual |
| 9623 | 77.00 | 2022-12-27 | 83 | 4 | 6 | Actual |
| 1301 | 21.00 | 2022-05-29 | 83 | 7 | 3 | Actual |
Generated 2025-05-28 06:35:38.341 UTC