[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1079 > < TAKE 992 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8219 | 184.00 | 2022-12-02 | 83 | 1 | 5 | Actual |
| 222 | 200.00 | 2022-05-01 | 83 | 1 | 4 | Budget |
| 6507 | 200.00 | 2022-10-01 | 83 | 6 | 7 | Budget |
| 1819 | 50.00 | 2022-06-01 | 83 | 5 | 6 | Budget |
| 32248 | 101.82 | 2024-09-30 | 83 | 6 | 11 | Actual |
| 6117 | 100.00 | 2022-10-01 | 83 | 1 | 6 | Budget |
| 37593 | 353.00 | 2025-03-01 | 83 | 1 | 7 | Actual |
| 29937 | 103.95 | 2024-07-31 | 83 | 4 | 11 | Actual |
| 15179 | 166.24 | 2023-06-01 | 83 | 6 | 8 | Actual |
| 13098 | 100.00 | 2023-04-01 | 83 | 6 | 6 | Budget |
| 20959 | 30.00 | 2023-12-02 | 83 | 2 | 6 | Actual |
| 37090 | 436.00 | 2025-03-01 | 83 | 1 | 3 | Actual |
| 14614 | 44.00 | 2023-06-01 | 83 | 7 | 3 | Actual |
| 11250 | 100.00 | 2023-03-01 | 83 | 1 | 3 | Budget |
| 37536 | 118.00 | 2025-03-01 | 83 | 6 | 6 | Actual |
| 26244 | 248.00 | 2024-04-30 | 83 | 6 | 7 | Actual |
| 16533 | 358.00 | 2023-08-01 | 83 | 1 | 3 | Actual |
| 5710 | 80.00 | 2022-10-01 | 83 | 6 | 3 | Budget |
| 7815 | 80.00 | 2022-11-01 | 83 | 6 | 8 | Budget |
| 35706 | 134.80 | 2024-12-30 | 83 | 1 | 12 | Actual |
| 2890 | 100.00 | 2022-07-02 | 83 | 4 | 6 | Budget |
| 19163 | 437.45 | 2023-10-01 | 83 | 1 | 8 | Actual |
| 9526 | 60.00 | 2022-12-30 | 83 | 2 | 6 | Budget |
| 26836 | 345.00 | 2024-05-31 | 83 | 1 | 3 | Actual |
Generated 2025-05-31 16:19:07.534 UTC