[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1040 > < TAKE 120 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24264 | 234.42 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 16533 | 358.00 | 2023-07-25 | 83 | 1 | 3 | Actual |
| 33052 | 278.00 | 2024-10-24 | 83 | 6 | 7 | Actual |
| 37713 | 304.12 | 2025-02-22 | 83 | 2 | 8 | Actual |
| 11815 | 100.00 | 2023-02-22 | 83 | 3 | 6 | Budget |
| 37860 | 116.72 | 2025-02-22 | 83 | 3 | 11 | Actual |
| 25463 | 26.29 | 2024-03-24 | 83 | 5 | 11 | Actual |
| 38183 | 266.17 | 2025-02-22 | 83 | 6 | 13 | Actual |
| 18723 | 137.00 | 2023-09-24 | 83 | 6 | 4 | Actual |
| 21540 | 10.33 | 2023-11-25 | 83 | 1 | 12 | Actual |
| 9399 | 200.00 | 2022-12-23 | 83 | 6 | 5 | Budget |
| 33551 | 148.62 | 2024-10-24 | 83 | 2 | 13 | Actual |
| 24674 | 223.00 | 2024-03-24 | 83 | 6 | 3 | Actual |
| 8458 | 140.00 | 2022-11-25 | 83 | 3 | 6 | Actual |
| 27246 | 50.00 | 2024-05-24 | 83 | 5 | 6 | Actual |
| 9077 | 86.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 1773 | 98.00 | 2022-05-25 | 83 | 4 | 6 | Actual |
| 10924 | 200.00 | 2023-01-23 | 83 | 1 | 7 | Budget |
| 19809 | 163.00 | 2023-10-25 | 83 | 1 | 5 | Actual |
| 7159 | 200.00 | 2022-10-25 | 83 | 6 | 5 | Budget |
| 4200 | 158.00 | 2022-07-25 | 83 | 1 | 7 | Actual |
| 30598 | 60.00 | 2024-08-24 | 83 | 2 | 6 | Actual |
| 16839 | 111.00 | 2023-07-25 | 83 | 1 | 6 | Actual |
| 21482 | 51.82 | 2023-11-25 | 83 | 6 | 11 | Actual |
| 2287 | 139.00 | 2022-06-25 | 83 | 1 | 3 | Actual |
| 9622 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
| 13037 | 77.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
| 7754 | 90.00 | 2022-10-25 | 83 | 2 | 8 | Budget |
| 39065 | 15.65 | 2025-03-25 | 83 | 5 | 11 | Actual |
| 10643 | 50.00 | 2023-01-23 | 83 | 2 | 6 | Budget |
| 14466 | 13.53 | 2023-04-24 | 83 | 6 | 12 | Actual |
| 23701 | 42.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
| 29855 | 184.81 | 2024-07-24 | 83 | 1 | 11 | Actual |
| 11498 | 169.00 | 2023-02-22 | 83 | 6 | 4 | Actual |
| 21069 | 96.00 | 2023-11-25 | 83 | 6 | 6 | Actual |
| 35588 | 84.80 | 2024-12-23 | 83 | 4 | 11 | Actual |
| 27166 | 47.00 | 2024-05-24 | 83 | 2 | 6 | Actual |
| 9017 | 127.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 504 | 100.00 | 2022-04-24 | 83 | 1 | 6 | Budget |
| 27986 | 398.00 | 2024-06-24 | 83 | 1 | 3 | Actual |
| 16445 | 5.01 | 2023-06-25 | 83 | 2 | 12 | Actual |
| 32902 | 97.00 | 2024-10-24 | 83 | 4 | 6 | Actual |
| 29642 | 383.00 | 2024-07-24 | 83 | 1 | 7 | Actual |
| 34295 | 219.27 | 2024-11-24 | 83 | 6 | 8 | Actual |
| 31778 | 81.00 | 2024-09-23 | 83 | 4 | 6 | Actual |
| 25613 | 10.33 | 2024-03-24 | 83 | 6 | 12 | Actual |
| 32134 | 82.68 | 2024-09-23 | 83 | 2 | 11 | Actual |
| 2795 | 29.00 | 2022-06-25 | 83 | 2 | 6 | Actual |
| 12705 | 215.00 | 2023-03-25 | 83 | 1 | 5 | Actual |
| 1726 | 150.00 | 2022-05-25 | 83 | 3 | 6 | Actual |
| 26365 | 222.30 | 2024-04-23 | 83 | 6 | 8 | Actual |
| 14642 | 209.00 | 2023-05-25 | 83 | 1 | 4 | Actual |
| 14263 | 13.53 | 2023-04-24 | 83 | 2 | 11 | Actual |
| 37477 | 102.00 | 2025-02-22 | 83 | 4 | 6 | Actual |
| 363 | 200.00 | 2022-04-24 | 83 | 1 | 5 | Budget |
| 18874 | 74.00 | 2023-09-24 | 83 | 1 | 6 | Actual |
| 4585 | 80.00 | 2022-08-25 | 83 | 6 | 3 | Budget |
| 10984 | 200.00 | 2023-01-23 | 83 | 6 | 7 | Budget |
| 28844 | 100.76 | 2024-06-24 | 83 | 6 | 11 | Actual |
| 25051 | 34.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 9992 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 19013 | 94.00 | 2023-09-24 | 83 | 6 | 6 | Actual |
| 37887 | 120.97 | 2025-02-22 | 83 | 4 | 11 | Actual |
Generated 2025-05-24 08:06:30.287 UTC