[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1040 > < TAKE 240 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22760 | 121.00 | 2024-02-15 | 83 | 6 | 4 | Actual |
| 2346 | 74.00 | 2022-07-18 | 83 | 6 | 3 | Actual |
| 5184 | 64.00 | 2022-09-17 | 83 | 5 | 6 | Actual |
| 11816 | 137.00 | 2023-03-17 | 83 | 3 | 6 | Actual |
| 30029 | 118.85 | 2024-08-16 | 83 | 1 | 12 | Actual |
| 3403 | 132.00 | 2022-08-17 | 83 | 1 | 3 | Actual |
| 33945 | 133.00 | 2024-12-17 | 83 | 1 | 6 | Actual |
| 22910 | 89.00 | 2024-02-15 | 83 | 1 | 6 | Actual |
| 35328 | 296.00 | 2025-01-15 | 83 | 6 | 7 | Actual |
| 16217 | 81.61 | 2023-07-18 | 83 | 1 | 11 | Actual |
| 21721 | 43.00 | 2024-01-15 | 83 | 7 | 3 | Actual |
| 35852 | 167.92 | 2025-01-15 | 83 | 2 | 13 | Actual |
| 37947 | 123.10 | 2025-03-17 | 83 | 6 | 11 | Actual |
| 2146 | 90.00 | 2022-06-17 | 83 | 2 | 8 | Budget |
| 37423 | 39.00 | 2025-03-17 | 83 | 2 | 6 | Actual |
| 15265 | 13.53 | 2023-06-17 | 83 | 2 | 11 | Actual |
| 23970 | 117.00 | 2024-03-16 | 83 | 3 | 6 | Actual |
| 14235 | 67.78 | 2023-05-17 | 83 | 1 | 11 | Actual |
| 38836 | 470.79 | 2025-04-17 | 83 | 1 | 8 | Actual |
| 8457 | 100.00 | 2022-12-18 | 83 | 3 | 6 | Budget |
| 25792 | 67.00 | 2024-05-16 | 83 | 7 | 3 | Actual |
| 15117 | 384.42 | 2023-06-17 | 83 | 1 | 8 | Actual |
| 29022 | 122.31 | 2024-07-17 | 83 | 1 | 13 | Actual |
| 26209 | 320.00 | 2024-05-16 | 83 | 1 | 7 | Actual |
| 6366 | 100.00 | 2022-10-17 | 83 | 6 | 6 | Budget |
| 12767 | 126.00 | 2023-04-17 | 83 | 6 | 5 | Actual |
| 4993 | 100.00 | 2022-09-17 | 83 | 1 | 6 | Budget |
| 12047 | 200.00 | 2023-03-17 | 83 | 1 | 7 | Budget |
| 4585 | 80.00 | 2022-09-17 | 83 | 6 | 3 | Budget |
| 9076 | 90.00 | 2023-01-15 | 83 | 6 | 3 | Budget |
| 34616 | 197.57 | 2024-12-17 | 83 | 6 | 12 | Actual |
| 23609 | 331.00 | 2024-03-16 | 83 | 1 | 3 | Actual |
| 2424 | 30.00 | 2022-07-18 | 83 | 7 | 3 | Budget |
| 7286 | 60.00 | 2022-11-17 | 83 | 2 | 6 | Budget |
| 11388 | 30.00 | 2023-03-17 | 83 | 7 | 3 | Budget |
| 22342 | 81.61 | 2024-01-15 | 83 | 1 | 11 | Actual |
| 22040 | 43.00 | 2024-01-15 | 83 | 5 | 6 | Actual |
| 32961 | 129.00 | 2024-11-16 | 83 | 6 | 6 | Actual |
| 2473 | 285.00 | 2022-07-18 | 83 | 1 | 4 | Actual |
| 36327 | 90.00 | 2025-02-15 | 83 | 4 | 6 | Actual |
| 3076 | 248.00 | 2022-07-18 | 83 | 1 | 7 | Actual |
| 5788 | 40.00 | 2022-10-17 | 83 | 7 | 3 | Budget |
| 27986 | 398.00 | 2024-07-17 | 83 | 1 | 3 | Actual |
| 33110 | 425.33 | 2024-11-16 | 83 | 1 | 8 | Actual |
| 2938 | 59.00 | 2022-07-18 | 83 | 5 | 6 | Actual |
| 4338 | 200.00 | 2022-08-17 | 83 | 1 | 8 | Budget |
| 22370 | 35.87 | 2024-01-15 | 83 | 2 | 11 | Actual |
| 18604 | 202.00 | 2023-10-17 | 83 | 6 | 3 | Actual |
| 12236 | 80.00 | 2023-03-17 | 83 | 2 | 8 | Budget |
| 8689 | 180.00 | 2022-12-18 | 83 | 1 | 7 | Actual |
| 28964 | 153.95 | 2024-07-17 | 83 | 6 | 12 | Actual |
| 6912 | 33.00 | 2022-11-17 | 83 | 7 | 3 | Actual |
| 3590 | 280.00 | 2022-08-17 | 83 | 1 | 4 | Budget |
| 16894 | 106.00 | 2023-08-17 | 83 | 3 | 6 | Actual |
| 18929 | 105.00 | 2023-10-17 | 83 | 3 | 6 | Actual |
| 28810 | 22.04 | 2024-07-17 | 83 | 5 | 11 | Actual |
| 11171 | 100.00 | 2023-02-15 | 83 | 6 | 8 | Budget |
| 7488 | 86.00 | 2022-11-17 | 83 | 6 | 6 | Actual |
| 28609 | 226.84 | 2024-07-17 | 83 | 2 | 8 | Actual |
| 14934 | 55.00 | 2023-06-17 | 83 | 5 | 6 | Actual |
| 32607 | 118.00 | 2024-11-16 | 83 | 7 | 3 | Actual |
| 14263 | 13.53 | 2023-05-17 | 83 | 2 | 11 | Actual |
| 10738 | 100.00 | 2023-02-15 | 83 | 4 | 6 | Budget |
Generated 2025-06-16 09:51:14.048 UTC