[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1043 > < TAKE 512 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20393 | 49.70 | 2023-12-02 | 83 | 4 | 11 | Actual |
| 31511 | 423.00 | 2024-10-31 | 83 | 1 | 4 | Actual |
| 8140 | 200.00 | 2023-01-02 | 83 | 6 | 4 | Budget |
| 13367 | 80.00 | 2023-05-02 | 83 | 2 | 8 | Budget |
| 20627 | 372.00 | 2024-01-02 | 83 | 1 | 3 | Actual |
| 12990 | 112.00 | 2023-05-02 | 83 | 4 | 6 | Actual |
| 31778 | 81.00 | 2024-10-31 | 83 | 4 | 6 | Actual |
| 11577 | 200.00 | 2023-04-01 | 83 | 1 | 5 | Budget |
| 9399 | 200.00 | 2023-01-30 | 83 | 6 | 5 | Budget |
| 31752 | 143.00 | 2024-10-31 | 83 | 3 | 6 | Actual |
| 24793 | 104.00 | 2024-05-01 | 83 | 6 | 4 | Actual |
| 9727 | 88.00 | 2023-01-30 | 83 | 6 | 6 | Actual |
| 17777 | 135.00 | 2023-10-02 | 83 | 1 | 5 | Actual |
| 13874 | 84.00 | 2023-06-01 | 83 | 3 | 6 | Actual |
| 12564 | 230.00 | 2023-05-02 | 83 | 1 | 4 | Actual |
| 14676 | 114.00 | 2023-07-02 | 83 | 6 | 4 | Actual |
| 23348 | 41.19 | 2024-03-01 | 83 | 2 | 11 | Actual |
| 23970 | 117.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
| 6775 | 155.00 | 2022-12-02 | 83 | 1 | 3 | Actual |
| 21749 | 196.00 | 2024-01-30 | 83 | 1 | 4 | Actual |
| 39157 | 128.42 | 2025-05-02 | 83 | 1 | 12 | Actual |
| 175 | 30.00 | 2022-06-01 | 83 | 7 | 3 | Actual |
| 2146 | 90.00 | 2022-07-02 | 83 | 2 | 8 | Budget |
| 25792 | 67.00 | 2024-05-31 | 83 | 7 | 3 | Actual |
| 18066 | 268.00 | 2023-10-02 | 83 | 1 | 7 | Actual |
| 15117 | 384.42 | 2023-07-02 | 83 | 1 | 8 | Actual |
| 19191 | 190.48 | 2023-11-01 | 83 | 2 | 8 | Actual |
| 19283 | 81.61 | 2023-11-01 | 83 | 1 | 11 | Actual |
| 4710 | 280.00 | 2022-10-02 | 83 | 1 | 4 | Budget |
| 7021 | 200.00 | 2022-12-02 | 83 | 6 | 4 | Budget |
| 2531 | 100.00 | 2022-08-02 | 83 | 6 | 4 | Budget |
| 36684 | 66.72 | 2025-03-02 | 83 | 2 | 11 | Actual |
| 18306 | 14.59 | 2023-10-02 | 83 | 2 | 11 | Actual |
| 18101 | 158.00 | 2023-10-02 | 83 | 6 | 7 | Actual |
| 37477 | 102.00 | 2025-04-01 | 83 | 4 | 6 | Actual |
| 10844 | 115.00 | 2023-03-02 | 83 | 6 | 6 | Actual |
| 33052 | 278.00 | 2024-12-01 | 83 | 6 | 7 | Actual |
| 3265 | 114.72 | 2022-08-02 | 83 | 2 | 8 | Actual |
| 30265 | 417.00 | 2024-10-01 | 83 | 1 | 3 | Actual |
| 1165 | 142.00 | 2022-07-02 | 83 | 1 | 3 | Actual |
| 7816 | 108.66 | 2022-12-02 | 83 | 6 | 8 | Actual |
| 37090 | 436.00 | 2025-04-01 | 83 | 1 | 3 | Actual |
| 7815 | 80.00 | 2022-12-02 | 83 | 6 | 8 | Budget |
| 9865 | 139.00 | 2023-01-30 | 83 | 6 | 7 | Actual |
| 16445 | 5.01 | 2023-08-02 | 83 | 2 | 12 | Actual |
| 7383 | 93.00 | 2022-12-02 | 83 | 4 | 6 | Actual |
| 7020 | 162.00 | 2022-12-02 | 83 | 6 | 4 | Actual |
| 12047 | 200.00 | 2023-04-01 | 83 | 1 | 7 | Budget |
| 17157 | 126.84 | 2023-09-01 | 83 | 2 | 8 | Actual |
| 34733 | 141.61 | 2025-01-01 | 83 | 6 | 13 | Actual |
| 10785 | 60.00 | 2023-03-02 | 83 | 5 | 6 | Budget |
| 29526 | 88.00 | 2024-08-31 | 83 | 4 | 6 | Actual |
| 14175 | 167.75 | 2023-06-01 | 83 | 6 | 8 | Actual |
| 19632 | 220.00 | 2023-12-02 | 83 | 6 | 3 | Actual |
| 27986 | 398.00 | 2024-08-01 | 83 | 1 | 3 | Actual |
| 2938 | 59.00 | 2022-08-02 | 83 | 5 | 6 | Actual |
| 32161 | 92.25 | 2024-10-31 | 83 | 3 | 11 | Actual |
| 21448 | 11.40 | 2024-01-02 | 83 | 5 | 11 | Actual |
| 28523 | 247.00 | 2024-08-01 | 83 | 6 | 7 | Actual |
| 504 | 100.00 | 2022-06-01 | 83 | 1 | 6 | Budget |
Generated 2025-07-02 02:59:09.133 UTC