[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1081 > < TAKE 224 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9727 | 88.00 | 2022-12-29 | 83 | 6 | 6 | Actual |
| 38275 | 211.00 | 2025-03-31 | 83 | 6 | 3 | Actual |
| 13664 | 153.00 | 2023-04-30 | 83 | 6 | 4 | Actual |
| 17392 | 80.55 | 2023-07-31 | 83 | 6 | 11 | Actual |
| 10595 | 120.00 | 2023-01-29 | 83 | 1 | 6 | Actual |
| 5836 | 280.00 | 2022-09-30 | 83 | 1 | 4 | Budget |
| 26779 | 162.66 | 2024-04-29 | 83 | 6 | 13 | Actual |
| 10053 | 80.00 | 2022-12-29 | 83 | 6 | 8 | Budget |
| 13177 | 174.00 | 2023-03-31 | 83 | 1 | 7 | Actual |
| 35003 | 335.00 | 2024-12-29 | 83 | 1 | 5 | Actual |
| 12767 | 126.00 | 2023-03-31 | 83 | 6 | 5 | Actual |
| 175 | 30.00 | 2022-04-30 | 83 | 7 | 3 | Actual |
| 27457 | 317.75 | 2024-05-30 | 83 | 2 | 8 | Actual |
| 4260 | 200.00 | 2022-07-31 | 83 | 6 | 7 | Budget |
| 17191 | 182.90 | 2023-07-31 | 83 | 6 | 8 | Actual |
| 31837 | 102.00 | 2024-09-29 | 83 | 6 | 6 | Actual |
| 5381 | 200.00 | 2022-08-31 | 83 | 6 | 7 | Budget |
| 31155 | 128.42 | 2024-08-30 | 83 | 1 | 12 | Actual |
| 5322 | 169.00 | 2022-08-31 | 83 | 1 | 7 | Actual |
| 11910 | 60.00 | 2023-02-28 | 83 | 5 | 6 | Budget |
| 29677 | 273.00 | 2024-07-30 | 83 | 6 | 7 | Actual |
| 26332 | 231.39 | 2024-04-29 | 83 | 2 | 8 | Actual |
Generated 2025-05-30 22:57:28.254 UTC