[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1043 > < TAKE 128 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8360 | 100.00 | 2022-12-06 | 83 | 1 | 6 | Budget |
| 8689 | 180.00 | 2022-12-06 | 83 | 1 | 7 | Actual |
| 7568 | 200.00 | 2022-11-05 | 83 | 1 | 7 | Budget |
| 16866 | 28.00 | 2023-08-05 | 83 | 2 | 6 | Actual |
| 34462 | 34.80 | 2024-12-05 | 83 | 5 | 11 | Actual |
| 4445 | 157.14 | 2022-08-05 | 83 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-05-04 | 83 | 6 | 8 | Actual |
| 26065 | 100.00 | 2024-05-04 | 83 | 3 | 6 | Actual |
| 33760 | 376.00 | 2024-12-05 | 83 | 1 | 4 | Actual |
| 13630 | 167.00 | 2023-05-05 | 83 | 1 | 4 | Actual |
| 10643 | 50.00 | 2023-02-03 | 83 | 2 | 6 | Budget |
| 34052 | 62.00 | 2024-12-05 | 83 | 5 | 6 | Actual |
| 29735 | 479.88 | 2024-08-04 | 83 | 1 | 8 | Actual |
| 2668 | 200.00 | 2022-07-06 | 83 | 6 | 5 | Budget |
| 33052 | 278.00 | 2024-11-04 | 83 | 6 | 7 | Actual |
| 4059 | 60.00 | 2022-08-05 | 83 | 5 | 6 | Budget |
| 2997 | 100.00 | 2022-07-06 | 83 | 6 | 6 | Budget |
| 4993 | 100.00 | 2022-09-05 | 83 | 1 | 6 | Budget |
| 30265 | 417.00 | 2024-09-04 | 83 | 1 | 3 | Actual |
| 3869 | 129.00 | 2022-08-05 | 83 | 1 | 6 | Actual |
| 27194 | 150.00 | 2024-06-04 | 83 | 3 | 6 | Actual |
| 19598 | 334.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
| 23462 | 66.72 | 2024-02-03 | 83 | 6 | 11 | Actual |
| 3402 | 100.00 | 2022-08-05 | 83 | 1 | 3 | Budget |
| 29500 | 153.00 | 2024-08-04 | 83 | 3 | 6 | Actual |
| 5569 | 100.00 | 2022-09-05 | 83 | 6 | 8 | Budget |
| 37833 | 32.67 | 2025-03-05 | 83 | 2 | 11 | Actual |
| 2890 | 100.00 | 2022-07-06 | 83 | 4 | 6 | Budget |
| 32014 | 257.15 | 2024-10-04 | 83 | 2 | 8 | Actual |
| 37503 | 71.00 | 2025-03-05 | 83 | 5 | 6 | Actual |
| 3323 | 155.63 | 2022-07-06 | 83 | 6 | 8 | Actual |
| 15749 | 163.00 | 2023-07-06 | 83 | 6 | 5 | Actual |
| 5089 | 118.00 | 2022-09-05 | 83 | 3 | 6 | Actual |
| 22342 | 81.61 | 2024-01-03 | 83 | 1 | 11 | Actual |
| 9575 | 138.00 | 2023-01-03 | 83 | 3 | 6 | Actual |
| 9077 | 86.00 | 2023-01-03 | 83 | 6 | 3 | Actual |
| 29677 | 273.00 | 2024-08-04 | 83 | 6 | 7 | Actual |
| 1549 | 132.00 | 2022-06-05 | 83 | 6 | 5 | Actual |
| 39277 | 122.31 | 2025-04-05 | 83 | 1 | 13 | Actual |
| 2099 | 260.18 | 2022-06-05 | 83 | 1 | 8 | Actual |
| 34554 | 110.34 | 2024-12-05 | 83 | 1 | 12 | Actual |
| 27604 | 128.42 | 2024-06-04 | 83 | 3 | 11 | Actual |
| 1959 | 200.00 | 2022-06-05 | 83 | 1 | 7 | Budget |
| 18874 | 74.00 | 2023-10-05 | 83 | 1 | 6 | Actual |
| 9576 | 100.00 | 2023-01-03 | 83 | 3 | 6 | Budget |
| 13759 | 117.00 | 2023-05-05 | 83 | 6 | 5 | Actual |
| 16299 | 48.63 | 2023-07-06 | 83 | 4 | 11 | Actual |
| 35 | 123.00 | 2022-05-05 | 83 | 1 | 3 | Actual |
| 9478 | 100.00 | 2023-01-03 | 83 | 1 | 6 | Budget |
| 7429 | 50.00 | 2022-11-05 | 83 | 5 | 6 | Budget |
| 20959 | 30.00 | 2023-12-06 | 83 | 2 | 6 | Actual |
| 31155 | 128.42 | 2024-09-04 | 83 | 1 | 12 | Actual |
| 18689 | 220.00 | 2023-10-05 | 83 | 1 | 4 | Actual |
| 8938 | 105.63 | 2022-12-06 | 83 | 6 | 8 | Actual |
| 39038 | 127.36 | 2025-04-05 | 83 | 4 | 11 | Actual |
| 31036 | 117.78 | 2024-09-04 | 83 | 3 | 11 | Actual |
| 6117 | 100.00 | 2022-10-05 | 83 | 1 | 6 | Budget |
| 35534 | 79.48 | 2025-01-03 | 83 | 2 | 11 | Actual |
| 36974 | 164.41 | 2025-02-03 | 83 | 1 | 13 | Actual |
| 24759 | 220.00 | 2024-04-04 | 83 | 1 | 4 | Actual |
Generated 2025-06-04 11:19:58.482 UTC