[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1040 > < TAKE 512 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27336 | 332.00 | 2024-12-14 | 83 | 1 | 7 | Actual |
| 14408 | 9.27 | 2023-11-14 | 83 | 1 | 12 | Actual |
| 15834 | 20.00 | 2024-01-15 | 83 | 2 | 6 | Actual |
| 11251 | 158.00 | 2023-09-14 | 83 | 1 | 3 | Actual |
| 22251 | 148.05 | 2024-07-14 | 83 | 2 | 8 | Actual |
| 8505 | 80.00 | 2023-06-17 | 83 | 4 | 6 | Budget |
| 10318 | 217.00 | 2023-08-15 | 83 | 1 | 4 | Actual |
| 27166 | 47.00 | 2024-12-14 | 83 | 2 | 6 | Actual |
| 20874 | 181.00 | 2024-06-16 | 83 | 6 | 5 | Actual |
| 19929 | 36.00 | 2024-05-16 | 83 | 2 | 6 | Actual |
| 13630 | 167.00 | 2023-11-14 | 83 | 1 | 4 | Actual |
| 8831 | 231.39 | 2023-06-17 | 83 | 1 | 8 | Actual |
| 7707 | 226.84 | 2023-05-17 | 83 | 1 | 8 | Actual |
| 13846 | 28.00 | 2023-11-14 | 83 | 2 | 6 | Actual |
| 1024 | 90.00 | 2022-11-14 | 83 | 2 | 8 | Budget |
| 34234 | 466.24 | 2025-06-16 | 83 | 1 | 8 | Actual |
| 5509 | 100.00 | 2023-03-17 | 83 | 2 | 8 | Budget |
| 3731 | 200.00 | 2023-02-14 | 83 | 1 | 5 | Budget |
| 21247 | 195.02 | 2024-06-16 | 83 | 2 | 8 | Actual |
| 13177 | 174.00 | 2023-10-15 | 83 | 1 | 7 | Actual |
| 33583 | 238.10 | 2025-05-16 | 83 | 6 | 13 | Actual |
| 22165 | 225.00 | 2024-07-14 | 83 | 6 | 7 | Actual |
| 5322 | 169.00 | 2023-03-17 | 83 | 1 | 7 | Actual |
| 836 | 178.00 | 2022-11-14 | 83 | 1 | 7 | Actual |
| 8610 | 112.00 | 2023-06-17 | 83 | 6 | 6 | Actual |
| 4663 | 42.00 | 2023-03-17 | 83 | 7 | 3 | Actual |
| 34084 | 92.00 | 2025-06-16 | 83 | 6 | 6 | Actual |
| 11909 | 45.00 | 2023-09-14 | 83 | 5 | 6 | Actual |
| 14908 | 64.00 | 2023-12-15 | 83 | 4 | 6 | Actual |
| 38984 | 73.10 | 2025-10-15 | 83 | 2 | 11 | Actual |
| 38601 | 155.00 | 2025-10-15 | 83 | 3 | 6 | Actual |
| 4200 | 158.00 | 2023-02-14 | 83 | 1 | 7 | Actual |
| 12188 | 245.03 | 2023-09-14 | 83 | 1 | 8 | Actual |
| 36301 | 144.00 | 2025-08-15 | 83 | 3 | 6 | Actual |
| 24793 | 104.00 | 2024-10-14 | 83 | 6 | 4 | Actual |
| 32928 | 50.00 | 2025-05-16 | 83 | 5 | 6 | Actual |
| 9622 | 80.00 | 2023-07-15 | 83 | 4 | 6 | Budget |
| 695 | 50.00 | 2022-11-14 | 83 | 5 | 6 | Budget |
| 17719 | 137.00 | 2024-03-16 | 83 | 6 | 4 | Actual |
| 12047 | 200.00 | 2023-09-14 | 83 | 1 | 7 | Budget |
| 4525 | 113.00 | 2023-03-17 | 83 | 1 | 3 | Actual |
| 38743 | 397.00 | 2025-10-15 | 83 | 1 | 7 | Actual |
| 26871 | 282.00 | 2024-12-14 | 83 | 6 | 3 | Actual |
| 12438 | 80.00 | 2023-10-15 | 83 | 6 | 3 | Budget |
| 18479 | 11.40 | 2024-03-16 | 83 | 1 | 12 | Actual |
| 30626 | 120.00 | 2025-03-16 | 83 | 3 | 6 | Actual |
| 15292 | 33.74 | 2023-12-15 | 83 | 3 | 11 | Actual |
| 2346 | 74.00 | 2023-01-15 | 83 | 6 | 3 | Actual |
| 27194 | 150.00 | 2024-12-14 | 83 | 3 | 6 | Actual |
| 5381 | 200.00 | 2023-03-17 | 83 | 6 | 7 | Budget |
| 31724 | 39.00 | 2025-04-15 | 83 | 2 | 6 | Actual |
| 3542 | 40.00 | 2023-02-14 | 83 | 7 | 3 | Budget |
| 21933 | 76.00 | 2024-07-14 | 83 | 1 | 6 | Actual |
| 21039 | 58.00 | 2024-06-16 | 83 | 5 | 6 | Actual |
| 34000 | 144.00 | 2025-06-16 | 83 | 3 | 6 | Actual |
| 19541 | 11.40 | 2024-04-15 | 83 | 6 | 12 | Actual |
| 7954 | 90.00 | 2023-06-17 | 83 | 6 | 3 | Actual |
| 11639 | 189.00 | 2023-09-14 | 83 | 6 | 5 | Actual |
| 602 | 130.00 | 2022-11-14 | 83 | 3 | 6 | Actual |
| 29855 | 184.81 | 2025-02-13 | 83 | 1 | 11 | Actual |
| 19191 | 190.48 | 2024-04-15 | 83 | 2 | 8 | Actual |
| 5896 | 200.00 | 2023-04-16 | 83 | 6 | 4 | Budget |
| 22397 | 46.50 | 2024-07-14 | 83 | 3 | 11 | Actual |
Generated 2025-12-14 20:14:57.652 UTC