[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1083 > < TAKE 192 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 222 | 200.00 | 2022-04-30 | 83 | 1 | 4 | Budget |
| 13630 | 167.00 | 2023-04-30 | 83 | 1 | 4 | Actual |
| 17304 | 35.87 | 2023-07-31 | 83 | 3 | 11 | Actual |
| 23228 | 152.60 | 2024-01-29 | 83 | 2 | 8 | Actual |
| 20220 | 178.36 | 2023-10-31 | 83 | 2 | 8 | Actual |
| 8408 | 60.00 | 2022-12-01 | 83 | 2 | 6 | Budget |
| 35096 | 102.00 | 2024-12-29 | 83 | 1 | 6 | Actual |
| 9726 | 100.00 | 2022-12-29 | 83 | 6 | 6 | Budget |
| 37396 | 116.00 | 2025-02-28 | 83 | 1 | 6 | Actual |
| 39185 | 56.08 | 2025-03-31 | 83 | 2 | 12 | Actual |
| 29883 | 41.19 | 2024-07-30 | 83 | 2 | 11 | Actual |
| 8689 | 180.00 | 2022-12-01 | 83 | 1 | 7 | Actual |
| 6366 | 100.00 | 2022-09-30 | 83 | 6 | 6 | Budget |
| 6037 | 164.00 | 2022-09-30 | 83 | 6 | 5 | Actual |
| 37593 | 353.00 | 2025-02-28 | 83 | 1 | 7 | Actual |
| 27692 | 126.29 | 2024-05-30 | 83 | 6 | 11 | Actual |
| 1726 | 150.00 | 2022-05-31 | 83 | 3 | 6 | Actual |
| 30513 | 241.00 | 2024-08-30 | 83 | 6 | 5 | Actual |
| 2668 | 200.00 | 2022-07-01 | 83 | 6 | 5 | Budget |
| 696 | 55.00 | 2022-04-30 | 83 | 5 | 6 | Actual |
Generated 2025-05-30 10:25:06.573 UTC