[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1043 > < TAKE 248 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22370 | 35.87 | 2023-12-29 | 83 | 2 | 11 | Actual |
| 9992 | 90.00 | 2022-12-29 | 83 | 2 | 8 | Budget |
| 17951 | 56.00 | 2023-08-31 | 83 | 4 | 6 | Actual |
| 18278 | 67.78 | 2023-08-31 | 83 | 1 | 11 | Actual |
| 25409 | 32.67 | 2024-03-30 | 83 | 3 | 11 | Actual |
| 1677 | 49.00 | 2022-05-31 | 83 | 2 | 6 | Actual |
| 8458 | 140.00 | 2022-12-01 | 83 | 3 | 6 | Actual |
| 21448 | 11.40 | 2023-12-01 | 83 | 5 | 11 | Actual |
| 37033 | 157.40 | 2025-01-29 | 83 | 6 | 13 | Actual |
| 33404 | 101.82 | 2024-10-30 | 83 | 1 | 12 | Actual |
| 38488 | 293.00 | 2025-03-31 | 83 | 6 | 5 | Actual |
| 17392 | 80.55 | 2023-07-31 | 83 | 6 | 11 | Actual |
| 21039 | 58.00 | 2023-12-01 | 83 | 5 | 6 | Actual |
| 7815 | 80.00 | 2022-10-31 | 83 | 6 | 8 | Budget |
| 20570 | 15.65 | 2023-10-31 | 83 | 6 | 12 | Actual |
| 4259 | 167.00 | 2022-07-31 | 83 | 6 | 7 | Actual |
| 15265 | 13.53 | 2023-05-31 | 83 | 2 | 11 | Actual |
| 11111 | 143.51 | 2023-01-29 | 83 | 2 | 8 | Actual |
| 34026 | 94.00 | 2024-11-30 | 83 | 4 | 6 | Actual |
| 33795 | 242.00 | 2024-11-30 | 83 | 6 | 4 | Actual |
| 37477 | 102.00 | 2025-02-28 | 83 | 4 | 6 | Actual |
| 22342 | 81.61 | 2023-12-29 | 83 | 1 | 11 | Actual |
| 22165 | 225.00 | 2023-12-29 | 83 | 6 | 7 | Actual |
| 17508 | 16.72 | 2023-07-31 | 83 | 6 | 12 | Actual |
| 30029 | 118.85 | 2024-07-30 | 83 | 1 | 12 | Actual |
| 4445 | 157.14 | 2022-07-31 | 83 | 6 | 8 | Actual |
| 6037 | 164.00 | 2022-09-30 | 83 | 6 | 5 | Actual |
| 18187 | 135.93 | 2023-08-31 | 83 | 2 | 8 | Actual |
| 32458 | 141.61 | 2024-09-29 | 83 | 6 | 13 | Actual |
| 9341 | 163.00 | 2022-12-29 | 83 | 1 | 5 | Actual |
| 363 | 200.00 | 2022-04-30 | 83 | 1 | 5 | Budget |
| 2208 | 90.00 | 2022-05-31 | 83 | 6 | 8 | Budget |
| 19392 | 28.42 | 2023-09-30 | 83 | 5 | 11 | Actual |
| 16476 | 10.33 | 2023-07-01 | 83 | 6 | 12 | Actual |
| 222 | 200.00 | 2022-04-30 | 83 | 1 | 4 | Budget |
| 27549 | 179.49 | 2024-05-30 | 83 | 1 | 11 | Actual |
| 20959 | 30.00 | 2023-12-01 | 83 | 2 | 6 | Actual |
| 11718 | 123.00 | 2023-02-28 | 83 | 1 | 6 | Actual |
| 26480 | 49.70 | 2024-04-29 | 83 | 3 | 11 | Actual |
| 14734 | 194.00 | 2023-05-31 | 83 | 1 | 5 | Actual |
| 7238 | 136.00 | 2022-10-31 | 83 | 1 | 6 | Actual |
| 27371 | 266.00 | 2024-05-30 | 83 | 6 | 7 | Actual |
| 11910 | 60.00 | 2023-02-28 | 83 | 5 | 6 | Budget |
| 1487 | 200.00 | 2022-05-31 | 83 | 1 | 5 | Budget |
| 18360 | 37.99 | 2023-08-31 | 83 | 4 | 11 | Actual |
| 4121 | 100.00 | 2022-07-31 | 83 | 6 | 6 | Budget |
| 7286 | 60.00 | 2022-10-31 | 83 | 2 | 6 | Budget |
| 30981 | 148.63 | 2024-08-30 | 83 | 1 | 11 | Actual |
| 27896 | 234.59 | 2024-05-30 | 83 | 2 | 13 | Actual |
| 1348 | 200.00 | 2022-05-31 | 83 | 1 | 4 | Budget |
| 9865 | 139.00 | 2022-12-29 | 83 | 6 | 7 | Actual |
| 39065 | 15.65 | 2025-03-31 | 83 | 5 | 11 | Actual |
| 14769 | 122.00 | 2023-05-31 | 83 | 6 | 5 | Actual |
| 6214 | 140.00 | 2022-09-30 | 83 | 3 | 6 | Actual |
| 3789 | 206.00 | 2022-07-31 | 83 | 6 | 5 | Actual |
| 15862 | 115.00 | 2023-07-01 | 83 | 3 | 6 | Actual |
| 22130 | 222.00 | 2023-12-29 | 83 | 1 | 7 | Actual |
| 35734 | 56.08 | 2024-12-29 | 83 | 2 | 12 | Actual |
| 35588 | 84.80 | 2024-12-29 | 83 | 4 | 11 | Actual |
| 695 | 50.00 | 2022-04-30 | 83 | 5 | 6 | Budget |
Generated 2025-05-31 01:39:16.767 UTC