[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1081 > < TAKE 112 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28488 | 445.00 | 2024-06-30 | 83 | 1 | 7 | Actual |
| 28810 | 22.04 | 2024-06-30 | 83 | 5 | 11 | Actual |
| 22165 | 225.00 | 2023-12-29 | 83 | 6 | 7 | Actual |
| 35734 | 56.08 | 2024-12-29 | 83 | 2 | 12 | Actual |
| 36738 | 83.74 | 2025-01-29 | 83 | 4 | 11 | Actual |
| 1300 | 30.00 | 2022-05-31 | 83 | 7 | 3 | Budget |
| 9806 | 200.00 | 2022-12-29 | 83 | 1 | 7 | Budget |
| 10923 | 197.00 | 2023-01-29 | 83 | 1 | 7 | Actual |
| 36711 | 89.06 | 2025-01-29 | 83 | 3 | 11 | Actual |
| 11436 | 200.00 | 2023-02-28 | 83 | 1 | 4 | Budget |
| 24886 | 147.00 | 2024-03-30 | 83 | 6 | 5 | Actual |
| 11577 | 200.00 | 2023-02-28 | 83 | 1 | 5 | Budget |
| 34052 | 62.00 | 2024-11-30 | 83 | 5 | 6 | Actual |
| 31275 | 87.22 | 2024-08-30 | 83 | 1 | 13 | Actual |
| 19191 | 190.48 | 2023-09-30 | 83 | 2 | 8 | Actual |
| 5648 | 100.00 | 2022-09-30 | 83 | 1 | 3 | Budget |
| 12109 | 138.00 | 2023-02-28 | 83 | 6 | 7 | Actual |
| 11251 | 158.00 | 2023-02-28 | 83 | 1 | 3 | Actual |
| 5711 | 83.00 | 2022-09-30 | 83 | 6 | 3 | Actual |
| 25496 | 67.78 | 2024-03-30 | 83 | 6 | 11 | Actual |
| 5710 | 80.00 | 2022-09-30 | 83 | 6 | 3 | Budget |
| 22370 | 35.87 | 2023-12-29 | 83 | 2 | 11 | Actual |
Generated 2025-05-30 21:39:52.197 UTC