[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1039 > < TAKE 512 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 895 | 143.00 | 2022-05-04 | 83 | 6 | 7 | Actual |
| 13427 | 100.00 | 2023-04-04 | 83 | 6 | 8 | Budget |
| 3464 | 79.00 | 2022-08-04 | 83 | 6 | 3 | Actual |
| 6213 | 100.00 | 2022-10-04 | 83 | 3 | 6 | Budget |
| 39099 | 147.57 | 2025-04-04 | 83 | 6 | 11 | Actual |
| 11110 | 80.00 | 2023-02-02 | 83 | 2 | 8 | Budget |
| 2795 | 29.00 | 2022-07-05 | 83 | 2 | 6 | Actual |
| 5089 | 118.00 | 2022-09-04 | 83 | 3 | 6 | Actual |
| 26453 | 43.31 | 2024-05-03 | 83 | 2 | 11 | Actual |
| 1165 | 142.00 | 2022-06-04 | 83 | 1 | 3 | Actual |
| 8219 | 184.00 | 2022-12-05 | 83 | 1 | 5 | Actual |
| 2747 | 110.00 | 2022-07-05 | 83 | 1 | 6 | Actual |
| 33312 | 72.04 | 2024-11-03 | 83 | 4 | 11 | Actual |
| 4260 | 200.00 | 2022-08-04 | 83 | 6 | 7 | Budget |
| 10738 | 100.00 | 2023-02-02 | 83 | 4 | 6 | Budget |
| 8458 | 140.00 | 2022-12-05 | 83 | 3 | 6 | Actual |
| 2667 | 200.00 | 2022-07-05 | 83 | 6 | 5 | Actual |
| 38573 | 60.00 | 2025-04-04 | 83 | 2 | 6 | Actual |
| 6961 | 200.00 | 2022-11-04 | 83 | 1 | 4 | Budget |
| 35096 | 102.00 | 2025-01-02 | 83 | 1 | 6 | Actual |
| 23348 | 41.19 | 2024-02-02 | 83 | 2 | 11 | Actual |
| 34141 | 387.00 | 2024-12-04 | 83 | 1 | 7 | Actual |
| 29883 | 41.19 | 2024-08-03 | 83 | 2 | 11 | Actual |
| 23017 | 67.00 | 2024-02-02 | 83 | 5 | 6 | Actual |
| 19483 | 5.01 | 2023-10-04 | 83 | 1 | 12 | Actual |
| 14827 | 92.00 | 2023-06-04 | 83 | 1 | 6 | Actual |
| 13098 | 100.00 | 2023-04-04 | 83 | 6 | 6 | Budget |
| 22397 | 46.50 | 2024-01-02 | 83 | 3 | 11 | Actual |
| 10692 | 141.00 | 2023-02-02 | 83 | 3 | 6 | Actual |
| 31183 | 44.38 | 2024-09-03 | 83 | 2 | 12 | Actual |
| 27429 | 429.88 | 2024-06-03 | 83 | 1 | 8 | Actual |
| 8831 | 231.39 | 2022-12-05 | 83 | 1 | 8 | Actual |
| 35151 | 132.00 | 2025-01-02 | 83 | 3 | 6 | Actual |
| 6695 | 100.00 | 2022-10-04 | 83 | 6 | 8 | Budget |
| 21630 | 312.00 | 2024-01-02 | 83 | 1 | 3 | Actual |
| 9992 | 90.00 | 2023-01-02 | 83 | 2 | 8 | Budget |
| 38240 | 375.00 | 2025-04-04 | 83 | 1 | 3 | Actual |
| 3137 | 138.00 | 2022-07-05 | 83 | 6 | 7 | Actual |
| 22130 | 222.00 | 2024-01-02 | 83 | 1 | 7 | Actual |
| 20220 | 178.36 | 2023-11-04 | 83 | 2 | 8 | Actual |
| 22424 | 53.95 | 2024-01-02 | 83 | 4 | 11 | Actual |
| 8611 | 100.00 | 2022-12-05 | 83 | 6 | 6 | Budget |
| 6834 | 103.00 | 2022-11-04 | 83 | 6 | 3 | Actual |
| 21013 | 79.00 | 2023-12-05 | 83 | 4 | 6 | Actual |
| 222 | 200.00 | 2022-05-04 | 83 | 1 | 4 | Budget |
| 8879 | 135.93 | 2022-12-05 | 83 | 2 | 8 | Actual |
| 25436 | 34.80 | 2024-04-03 | 83 | 4 | 11 | Actual |
| 29049 | 232.84 | 2024-07-04 | 83 | 2 | 13 | Actual |
| 13177 | 174.00 | 2023-04-04 | 83 | 1 | 7 | Actual |
| 3591 | 245.00 | 2022-08-04 | 83 | 1 | 4 | Actual |
| 8610 | 112.00 | 2022-12-05 | 83 | 6 | 6 | Actual |
| 12705 | 215.00 | 2023-04-04 | 83 | 1 | 5 | Actual |
| 6116 | 107.00 | 2022-10-04 | 83 | 1 | 6 | Actual |
| 7430 | 39.00 | 2022-11-04 | 83 | 5 | 6 | Actual |
| 27279 | 97.00 | 2024-06-03 | 83 | 6 | 6 | Actual |
| 21339 | 62.46 | 2023-12-05 | 83 | 1 | 11 | Actual |
| 5136 | 100.00 | 2022-09-04 | 83 | 4 | 6 | Budget |
| 9202 | 200.00 | 2023-01-02 | 83 | 1 | 4 | Budget |
| 13240 | 200.00 | 2023-04-04 | 83 | 6 | 7 | Budget |
| 13543 | 250.00 | 2023-05-04 | 83 | 6 | 3 | Actual |
| 25084 | 95.00 | 2024-04-03 | 83 | 6 | 6 | Actual |
| 4059 | 60.00 | 2022-08-04 | 83 | 5 | 6 | Budget |
| 5649 | 113.00 | 2022-10-04 | 83 | 1 | 3 | Actual |
| 35534 | 79.48 | 2025-01-02 | 83 | 2 | 11 | Actual |
Generated 2025-06-03 17:56:46.649 UTC