[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1040 > < TAKE 512 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27658 | 44.38 | 2024-06-22 | 83 | 5 | 11 | Actual |
| 36301 | 144.00 | 2025-02-21 | 83 | 3 | 6 | Actual |
| 39038 | 127.36 | 2025-04-23 | 83 | 4 | 11 | Actual |
| 19632 | 220.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
| 1348 | 200.00 | 2022-06-23 | 83 | 1 | 4 | Budget |
| 27549 | 179.49 | 2024-06-22 | 83 | 1 | 11 | Actual |
| 26480 | 49.70 | 2024-05-22 | 83 | 3 | 11 | Actual |
| 15501 | 408.00 | 2023-07-24 | 83 | 1 | 3 | Actual |
| 22548 | 17.78 | 2024-01-21 | 83 | 6 | 12 | Actual |
| 8504 | 79.00 | 2022-12-24 | 83 | 4 | 6 | Actual |
| 38778 | 255.00 | 2025-04-23 | 83 | 6 | 7 | Actual |
| 10845 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
| 2347 | 90.00 | 2022-07-24 | 83 | 6 | 3 | Budget |
| 7238 | 136.00 | 2022-11-23 | 83 | 1 | 6 | Actual |
| 3264 | 90.00 | 2022-07-24 | 83 | 2 | 8 | Budget |
| 20420 | 28.42 | 2023-11-23 | 83 | 5 | 11 | Actual |
| 21394 | 56.08 | 2023-12-24 | 83 | 3 | 11 | Actual |
| 25354 | 86.93 | 2024-04-22 | 83 | 1 | 11 | Actual |
| 6586 | 266.24 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 31097 | 126.29 | 2024-09-22 | 83 | 6 | 11 | Actual |
| 4524 | 100.00 | 2022-09-23 | 83 | 1 | 3 | Budget |
| 5041 | 51.00 | 2022-09-23 | 83 | 2 | 6 | Actual |
| 23050 | 95.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 35203 | 51.00 | 2025-01-21 | 83 | 5 | 6 | Actual |
| 5322 | 169.00 | 2022-09-23 | 83 | 1 | 7 | Actual |
| 33230 | 185.87 | 2024-11-22 | 83 | 1 | 11 | Actual |
| 20570 | 15.65 | 2023-11-23 | 83 | 6 | 12 | Actual |
| 2424 | 30.00 | 2022-07-24 | 83 | 7 | 3 | Budget |
| 35825 | 81.96 | 2025-01-21 | 83 | 1 | 13 | Actual |
| 28756 | 87.99 | 2024-07-23 | 83 | 3 | 11 | Actual |
| 4387 | 178.36 | 2022-08-23 | 83 | 2 | 8 | Actual |
| 13819 | 108.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
| 8458 | 140.00 | 2022-12-24 | 83 | 3 | 6 | Actual |
| 26990 | 240.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
| 15714 | 146.00 | 2023-07-24 | 83 | 1 | 5 | Actual |
| 364 | 172.00 | 2022-05-23 | 83 | 1 | 5 | Actual |
| 8879 | 135.93 | 2022-12-24 | 83 | 2 | 8 | Actual |
| 9077 | 86.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
| 10924 | 200.00 | 2023-02-21 | 83 | 1 | 7 | Budget |
| 12047 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
| 38152 | 141.61 | 2025-03-23 | 83 | 2 | 13 | Actual |
| 22165 | 225.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
| 2346 | 74.00 | 2022-07-24 | 83 | 6 | 3 | Actual |
| 25613 | 10.33 | 2024-04-22 | 83 | 6 | 12 | Actual |
| 10786 | 68.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
| 15117 | 384.42 | 2023-06-23 | 83 | 1 | 8 | Actual |
| 24851 | 143.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
| 11171 | 100.00 | 2023-02-21 | 83 | 6 | 8 | Budget |
| 35885 | 162.66 | 2025-01-21 | 83 | 6 | 13 | Actual |
| 12846 | 109.00 | 2023-04-23 | 83 | 1 | 6 | Actual |
| 34496 | 167.78 | 2024-12-23 | 83 | 6 | 11 | Actual |
| 17565 | 397.00 | 2023-09-23 | 83 | 1 | 3 | Actual |
| 24377 | 35.87 | 2024-03-22 | 83 | 3 | 11 | Actual |
| 8361 | 153.00 | 2022-12-24 | 83 | 1 | 6 | Actual |
| 32928 | 50.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
| 32876 | 130.00 | 2024-11-22 | 83 | 3 | 6 | Actual |
| 7286 | 60.00 | 2022-11-23 | 83 | 2 | 6 | Budget |
| 21482 | 51.82 | 2023-12-24 | 83 | 6 | 11 | Actual |
| 36711 | 89.06 | 2025-02-21 | 83 | 3 | 11 | Actual |
| 5382 | 136.00 | 2022-09-23 | 83 | 6 | 7 | Actual |
| 7955 | 90.00 | 2022-12-24 | 83 | 6 | 3 | Budget |
| 12991 | 100.00 | 2023-04-23 | 83 | 4 | 6 | Budget |
| 3653 | 200.00 | 2022-08-23 | 83 | 6 | 4 | Budget |
Generated 2025-06-22 05:06:10.086 UTC