[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1042 > < TAKE 256 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33312 | 72.04 | 2024-11-21 | 83 | 4 | 11 | Actual |
| 4772 | 178.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
| 3138 | 100.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
| 37423 | 39.00 | 2025-03-22 | 83 | 2 | 6 | Actual |
| 20099 | 258.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
| 27929 | 243.36 | 2024-06-21 | 83 | 6 | 13 | Actual |
| 1676 | 40.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
| 16625 | 99.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 38836 | 470.79 | 2025-04-22 | 83 | 1 | 8 | Actual |
| 13900 | 70.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
| 2208 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 12895 | 50.00 | 2023-04-22 | 83 | 2 | 6 | Budget |
| 35648 | 115.65 | 2025-01-20 | 83 | 6 | 11 | Actual |
| 17392 | 80.55 | 2023-08-22 | 83 | 6 | 11 | Actual |
| 22725 | 211.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
| 9399 | 200.00 | 2023-01-20 | 83 | 6 | 5 | Budget |
| 2667 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
| 36564 | 217.75 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 12565 | 200.00 | 2023-04-22 | 83 | 1 | 4 | Budget |
| 755 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
| 12377 | 100.00 | 2023-04-22 | 83 | 1 | 3 | Budget |
| 22548 | 17.78 | 2024-01-20 | 83 | 6 | 12 | Actual |
| 6308 | 60.00 | 2022-10-22 | 83 | 5 | 6 | Budget |
| 13428 | 191.99 | 2023-04-22 | 83 | 6 | 8 | Actual |
| 33972 | 40.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
| 4387 | 178.36 | 2022-08-22 | 83 | 2 | 8 | Actual |
| 17600 | 237.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 15444 | 16.72 | 2023-06-22 | 83 | 6 | 12 | Actual |
| 37833 | 32.67 | 2025-03-22 | 83 | 2 | 11 | Actual |
| 30711 | 90.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
| 34295 | 219.27 | 2024-12-22 | 83 | 6 | 8 | Actual |
| 23050 | 95.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 14290 | 51.82 | 2023-05-22 | 83 | 3 | 11 | Actual |
| 30923 | 313.21 | 2024-09-21 | 83 | 6 | 8 | Actual |
| 34353 | 215.66 | 2024-12-22 | 83 | 1 | 11 | Actual |
| 21281 | 169.27 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 8281 | 140.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 24944 | 76.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 33138 | 210.18 | 2024-11-21 | 83 | 2 | 8 | Actual |
| 10594 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 29937 | 103.95 | 2024-08-21 | 83 | 4 | 11 | Actual |
| 35852 | 167.92 | 2025-01-20 | 83 | 2 | 13 | Actual |
| 20454 | 48.63 | 2023-11-22 | 83 | 6 | 11 | Actual |
| 9342 | 200.00 | 2023-01-20 | 83 | 1 | 5 | Budget |
| 26534 | 11.40 | 2024-05-21 | 83 | 5 | 11 | Actual |
| 29797 | 261.69 | 2024-08-21 | 83 | 6 | 8 | Actual |
| 10692 | 141.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 223 | 217.00 | 2022-05-22 | 83 | 1 | 4 | Actual |
| 9726 | 100.00 | 2023-01-20 | 83 | 6 | 6 | Budget |
| 35123 | 45.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
| 17685 | 175.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
| 27577 | 60.33 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 27658 | 44.38 | 2024-06-21 | 83 | 5 | 11 | Actual |
| 5789 | 42.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
| 27336 | 332.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 19163 | 437.45 | 2023-10-22 | 83 | 1 | 8 | Actual |
| 22165 | 225.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 18066 | 268.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
| 37182 | 90.00 | 2025-03-22 | 83 | 7 | 3 | Actual |
| 7627 | 191.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
| 29139 | 397.00 | 2024-08-21 | 83 | 1 | 3 | Actual |
Generated 2025-06-21 05:58:46.724 UTC