[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1079 > < TAKE 31 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26304 | 542.00 | 2024-04-29 | 83 | 1 | 8 | Actual |
| 23017 | 67.00 | 2024-01-29 | 83 | 5 | 6 | Actual |
| 20192 | 328.36 | 2023-10-31 | 83 | 1 | 8 | Actual |
| 38778 | 255.00 | 2025-03-31 | 83 | 6 | 7 | Actual |
| 7707 | 226.84 | 2022-10-31 | 83 | 1 | 8 | Actual |
| 33172 | 257.15 | 2024-10-30 | 83 | 6 | 8 | Actual |
| 27986 | 398.00 | 2024-06-30 | 83 | 1 | 3 | Actual |
| 20874 | 181.00 | 2023-12-01 | 83 | 6 | 5 | Actual |
| 8752 | 169.00 | 2022-12-01 | 83 | 6 | 7 | Actual |
| 12944 | 100.00 | 2023-03-31 | 83 | 3 | 6 | Budget |
| 12847 | 100.00 | 2023-03-31 | 83 | 1 | 6 | Budget |
| 21664 | 232.00 | 2023-12-29 | 83 | 6 | 3 | Actual |
| 6307 | 51.00 | 2022-09-30 | 83 | 5 | 6 | Actual |
| 8220 | 200.00 | 2022-12-01 | 83 | 1 | 5 | Budget |
| 39157 | 128.42 | 2025-03-31 | 83 | 1 | 12 | Actual |
| 13759 | 117.00 | 2023-04-30 | 83 | 6 | 5 | Actual |
| 36916 | 151.83 | 2025-01-29 | 83 | 6 | 12 | Actual |
| 35448 | 257.15 | 2024-12-29 | 83 | 6 | 8 | Actual |
| 31009 | 40.12 | 2024-08-30 | 83 | 2 | 11 | Actual |
| 24350 | 26.29 | 2024-02-28 | 83 | 2 | 11 | Actual |
| 7335 | 100.00 | 2022-10-31 | 83 | 3 | 6 | Budget |
| 23142 | 257.00 | 2024-01-29 | 83 | 6 | 7 | Actual |
| 12894 | 42.00 | 2023-03-31 | 83 | 2 | 6 | Actual |
| 17565 | 397.00 | 2023-08-31 | 83 | 1 | 3 | Actual |
Generated 2025-05-30 04:02:41.761 UTC