[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 696 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11310 | 89.00 | 2023-02-25 | 83 | 6 | 3 | Actual |
| 10595 | 120.00 | 2023-01-26 | 83 | 1 | 6 | Actual |
| 31334 | 159.15 | 2024-08-27 | 83 | 6 | 13 | Actual |
| 15059 | 227.00 | 2023-05-28 | 83 | 6 | 7 | Actual |
| 10738 | 100.00 | 2023-01-26 | 83 | 4 | 6 | Budget |
| 9726 | 100.00 | 2022-12-26 | 83 | 6 | 6 | Budget |
| 26091 | 56.00 | 2024-04-26 | 83 | 4 | 6 | Actual |
| 33640 | 344.00 | 2024-11-27 | 83 | 1 | 3 | Actual |
| 32902 | 97.00 | 2024-10-27 | 83 | 4 | 6 | Actual |
| 9727 | 88.00 | 2022-12-26 | 83 | 6 | 6 | Actual |
| 2472 | 200.00 | 2022-06-28 | 83 | 1 | 4 | Budget |
| 14466 | 13.53 | 2023-04-27 | 83 | 6 | 12 | Actual |
| 1083 | 126.84 | 2022-04-27 | 83 | 6 | 8 | Actual |
| 33887 | 271.00 | 2024-11-27 | 83 | 6 | 5 | Actual |
| 9341 | 163.00 | 2022-12-26 | 83 | 1 | 5 | Actual |
| 6835 | 90.00 | 2022-10-28 | 83 | 6 | 3 | Budget |
| 37338 | 248.00 | 2025-02-25 | 83 | 6 | 5 | Actual |
| 2890 | 100.00 | 2022-06-28 | 83 | 4 | 6 | Budget |
| 32134 | 82.68 | 2024-09-26 | 83 | 2 | 11 | Actual |
| 37396 | 116.00 | 2025-02-25 | 83 | 1 | 6 | Actual |
| 12768 | 100.00 | 2023-03-28 | 83 | 6 | 5 | Budget |
| 5509 | 100.00 | 2022-08-28 | 83 | 2 | 8 | Budget |
| 36883 | 24.16 | 2025-01-26 | 83 | 2 | 12 | Actual |
| 1222 | 102.00 | 2022-05-28 | 83 | 6 | 3 | Actual |
| 37685 | 454.12 | 2025-02-25 | 83 | 1 | 8 | Actual |
| 16946 | 46.00 | 2023-07-28 | 83 | 5 | 6 | Actual |
| 10271 | 30.00 | 2023-01-26 | 83 | 7 | 3 | Budget |
| 3076 | 248.00 | 2022-06-28 | 83 | 1 | 7 | Actual |
| 36153 | 313.00 | 2025-01-26 | 83 | 1 | 5 | Actual |
| 21630 | 312.00 | 2023-12-26 | 83 | 1 | 3 | Actual |
| 34790 | 375.00 | 2024-12-26 | 83 | 1 | 3 | Actual |
| 1628 | 100.00 | 2022-05-28 | 83 | 1 | 6 | Budget |
Generated 2025-05-27 19:03:05.054 UTC