[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1079 > < TAKE 768 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11437 | 260.00 | 2023-02-28 | 83 | 1 | 4 | Actual |
| 3076 | 248.00 | 2022-07-01 | 83 | 1 | 7 | Actual |
| 22040 | 43.00 | 2023-12-29 | 83 | 5 | 6 | Actual |
| 18661 | 47.00 | 2023-09-30 | 83 | 7 | 3 | Actual |
| 36386 | 104.00 | 2025-01-29 | 83 | 6 | 6 | Actual |
| 14235 | 67.78 | 2023-04-30 | 83 | 1 | 11 | Actual |
| 11311 | 80.00 | 2023-02-28 | 83 | 6 | 3 | Budget |
| 19717 | 192.00 | 2023-10-31 | 83 | 1 | 4 | Actual |
| 26244 | 248.00 | 2024-04-29 | 83 | 6 | 7 | Actual |
| 5976 | 206.00 | 2022-09-30 | 83 | 1 | 5 | Actual |
| 8611 | 100.00 | 2022-12-01 | 83 | 6 | 6 | Budget |
| 30149 | 69.67 | 2024-07-30 | 83 | 1 | 13 | Actual |
| 27048 | 281.00 | 2024-05-30 | 83 | 1 | 5 | Actual |
| 13819 | 108.00 | 2023-04-30 | 83 | 1 | 6 | Actual |
| 9478 | 100.00 | 2022-12-29 | 83 | 1 | 6 | Budget |
| 5184 | 64.00 | 2022-08-31 | 83 | 5 | 6 | Actual |
| 9527 | 51.00 | 2022-12-29 | 83 | 2 | 6 | Actual |
| 12705 | 215.00 | 2023-03-31 | 83 | 1 | 5 | Actual |
| 22760 | 121.00 | 2024-01-29 | 83 | 6 | 4 | Actual |
| 5137 | 65.00 | 2022-08-31 | 83 | 4 | 6 | Actual |
| 19929 | 36.00 | 2023-10-31 | 83 | 2 | 6 | Actual |
| 15888 | 64.00 | 2023-07-01 | 83 | 4 | 6 | Actual |
| 24022 | 64.00 | 2024-02-28 | 83 | 5 | 6 | Actual |
| 4386 | 100.00 | 2022-07-31 | 83 | 2 | 8 | Budget |
Generated 2025-05-30 20:03:53.568 UTC