[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1041 > < TAKE 124 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26117 | 48.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
| 504 | 100.00 | 2022-04-22 | 83 | 1 | 6 | Budget |
| 33258 | 69.91 | 2024-10-22 | 83 | 2 | 11 | Actual |
| 30861 | 596.55 | 2024-08-22 | 83 | 1 | 8 | Actual |
| 21664 | 232.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 33285 | 76.29 | 2024-10-22 | 83 | 3 | 11 | Actual |
| 23996 | 77.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 26661 | 15.65 | 2024-04-21 | 83 | 6 | 12 | Actual |
| 38332 | 64.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
| 12944 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 32876 | 130.00 | 2024-10-22 | 83 | 3 | 6 | Actual |
| 25915 | 234.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 16946 | 46.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 35 | 123.00 | 2022-04-22 | 83 | 1 | 3 | Actual |
| 3868 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 18955 | 55.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
| 3403 | 132.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
| 3916 | 50.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
| 26037 | 21.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
| 13874 | 84.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 30091 | 173.10 | 2024-07-22 | 83 | 6 | 12 | Actual |
| 9016 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
| 13543 | 250.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
| 11640 | 100.00 | 2023-02-20 | 83 | 6 | 5 | Budget |
| 25496 | 67.78 | 2024-03-22 | 83 | 6 | 11 | Actual |
| 36478 | 290.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
| 31724 | 39.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
| 26010 | 62.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 6214 | 140.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
| 24759 | 220.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
| 31483 | 87.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
| 34554 | 110.34 | 2024-11-22 | 83 | 1 | 12 | Actual |
| 8408 | 60.00 | 2022-11-23 | 83 | 2 | 6 | Budget |
| 18512 | 16.72 | 2023-08-23 | 83 | 6 | 12 | Actual |
| 22251 | 148.05 | 2023-12-21 | 83 | 2 | 8 | Actual |
| 8878 | 90.00 | 2022-11-23 | 83 | 2 | 8 | Budget |
| 15059 | 227.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
| 8033 | 30.00 | 2022-11-23 | 83 | 7 | 3 | Budget |
| 35448 | 257.15 | 2024-12-21 | 83 | 6 | 8 | Actual |
| 20454 | 48.63 | 2023-10-23 | 83 | 6 | 11 | Actual |
| 15117 | 384.42 | 2023-05-23 | 83 | 1 | 8 | Actual |
| 12110 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
| 26746 | 227.57 | 2024-04-21 | 83 | 2 | 13 | Actual |
| 25733 | 213.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 34582 | 43.31 | 2024-11-22 | 83 | 2 | 12 | Actual |
| 2843 | 200.00 | 2022-06-23 | 83 | 3 | 6 | Budget |
| 28930 | 25.23 | 2024-06-22 | 83 | 2 | 12 | Actual |
| 8140 | 200.00 | 2022-11-23 | 83 | 6 | 4 | Budget |
| 95 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
| 11577 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
| 19983 | 69.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
| 10845 | 100.00 | 2023-01-21 | 83 | 6 | 6 | Budget |
| 28372 | 90.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
| 29022 | 122.31 | 2024-06-22 | 83 | 1 | 13 | Actual |
| 17565 | 397.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
| 21219 | 395.03 | 2023-11-23 | 83 | 1 | 8 | Actual |
| 32458 | 141.61 | 2024-09-21 | 83 | 6 | 13 | Actual |
| 13177 | 174.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 30981 | 148.63 | 2024-08-22 | 83 | 1 | 11 | Actual |
| 5789 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
| 6634 | 135.93 | 2022-09-22 | 83 | 2 | 8 | Actual |
| 32048 | 254.12 | 2024-09-21 | 83 | 6 | 8 | Actual |
Generated 2025-05-22 03:48:40.326 UTC