[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1043 > < TAKE 496 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34353 | 215.66 | 2024-12-02 | 83 | 1 | 11 | Actual |
| 6774 | 100.00 | 2022-11-02 | 83 | 1 | 3 | Budget |
| 31697 | 124.00 | 2024-10-01 | 83 | 1 | 6 | Actual |
| 19902 | 95.00 | 2023-11-02 | 83 | 1 | 6 | Actual |
| 39304 | 231.08 | 2025-04-02 | 83 | 2 | 13 | Actual |
| 29294 | 222.00 | 2024-08-01 | 83 | 6 | 4 | Actual |
| 1819 | 50.00 | 2022-06-02 | 83 | 5 | 6 | Budget |
| 9805 | 223.00 | 2022-12-31 | 83 | 1 | 7 | Actual |
| 9399 | 200.00 | 2022-12-31 | 83 | 6 | 5 | Budget |
| 23320 | 63.53 | 2024-01-31 | 83 | 1 | 11 | Actual |
| 6116 | 107.00 | 2022-10-02 | 83 | 1 | 6 | Actual |
| 6213 | 100.00 | 2022-10-02 | 83 | 3 | 6 | Budget |
| 13819 | 108.00 | 2023-05-02 | 83 | 1 | 6 | Actual |
| 13318 | 288.97 | 2023-04-02 | 83 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-03-02 | 83 | 2 | 8 | Budget |
| 9263 | 200.00 | 2022-12-31 | 83 | 6 | 4 | Budget |
| 15749 | 163.00 | 2023-07-03 | 83 | 6 | 5 | Actual |
| 1487 | 200.00 | 2022-06-02 | 83 | 1 | 5 | Budget |
| 9865 | 139.00 | 2022-12-31 | 83 | 6 | 7 | Actual |
| 22014 | 75.00 | 2023-12-31 | 83 | 4 | 6 | Actual |
| 30208 | 155.64 | 2024-08-01 | 83 | 6 | 13 | Actual |
| 15059 | 227.00 | 2023-06-02 | 83 | 6 | 7 | Actual |
| 1222 | 102.00 | 2022-06-02 | 83 | 6 | 3 | Actual |
| 3217 | 304.12 | 2022-07-03 | 83 | 1 | 8 | Actual |
| 25820 | 270.00 | 2024-05-01 | 83 | 1 | 4 | Actual |
| 3265 | 114.72 | 2022-07-03 | 83 | 2 | 8 | Actual |
| 13602 | 91.00 | 2023-05-02 | 83 | 7 | 3 | Actual |
| 24350 | 26.29 | 2024-03-01 | 83 | 2 | 11 | Actual |
| 2844 | 150.00 | 2022-07-03 | 83 | 3 | 6 | Actual |
| 23942 | 18.00 | 2024-03-01 | 83 | 2 | 6 | Actual |
| 29259 | 385.00 | 2024-08-01 | 83 | 1 | 4 | Actual |
| 22725 | 211.00 | 2024-01-31 | 83 | 1 | 4 | Actual |
| 34790 | 375.00 | 2024-12-31 | 83 | 1 | 3 | Actual |
| 14827 | 92.00 | 2023-06-02 | 83 | 1 | 6 | Actual |
| 9262 | 196.00 | 2022-12-31 | 83 | 6 | 4 | Actual |
| 21540 | 10.33 | 2023-12-03 | 83 | 1 | 12 | Actual |
| 23462 | 66.72 | 2024-01-31 | 83 | 6 | 11 | Actual |
| 23609 | 331.00 | 2024-03-01 | 83 | 1 | 3 | Actual |
| 20393 | 49.70 | 2023-11-02 | 83 | 4 | 11 | Actual |
| 35734 | 56.08 | 2024-12-31 | 83 | 2 | 12 | Actual |
| 8505 | 80.00 | 2022-12-03 | 83 | 4 | 6 | Budget |
| 21161 | 178.00 | 2023-12-03 | 83 | 6 | 7 | Actual |
| 8033 | 30.00 | 2022-12-03 | 83 | 7 | 3 | Budget |
| 6775 | 155.00 | 2022-11-02 | 83 | 1 | 3 | Actual |
| 12047 | 200.00 | 2023-03-02 | 83 | 1 | 7 | Budget |
| 37303 | 301.00 | 2025-03-02 | 83 | 1 | 5 | Actual |
| 27811 | 211.40 | 2024-06-01 | 83 | 6 | 12 | Actual |
| 16245 | 11.40 | 2023-07-03 | 83 | 2 | 11 | Actual |
| 20366 | 22.04 | 2023-11-02 | 83 | 3 | 11 | Actual |
| 4012 | 100.00 | 2022-08-02 | 83 | 4 | 6 | Budget |
| 9944 | 200.00 | 2022-12-31 | 83 | 1 | 8 | Budget |
| 4851 | 200.00 | 2022-09-02 | 83 | 1 | 5 | Budget |
| 16299 | 48.63 | 2023-07-03 | 83 | 4 | 11 | Actual |
| 27577 | 60.33 | 2024-06-01 | 83 | 2 | 11 | Actual |
| 20339 | 25.23 | 2023-11-02 | 83 | 2 | 11 | Actual |
| 14967 | 79.00 | 2023-06-02 | 83 | 6 | 6 | Actual |
| 23375 | 45.44 | 2024-01-31 | 83 | 3 | 11 | Actual |
| 33972 | 40.00 | 2024-12-02 | 83 | 2 | 6 | Actual |
| 25554 | 8.21 | 2024-04-01 | 83 | 1 | 12 | Actual |
| 35123 | 45.00 | 2024-12-31 | 83 | 2 | 6 | Actual |
Generated 2025-06-01 09:34:48.424 UTC