[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1043 > < TAKE 896 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36301 | 144.00 | 2025-02-02 | 83 | 3 | 6 | Actual |
| 34582 | 43.31 | 2024-12-04 | 83 | 2 | 12 | Actual |
| 25855 | 187.00 | 2024-05-03 | 83 | 6 | 4 | Actual |
| 6261 | 114.00 | 2022-10-04 | 83 | 4 | 6 | Actual |
| 25296 | 187.45 | 2024-04-03 | 83 | 6 | 8 | Actual |
| 15501 | 408.00 | 2023-07-05 | 83 | 1 | 3 | Actual |
| 5040 | 50.00 | 2022-09-04 | 83 | 2 | 6 | Budget |
| 32188 | 108.21 | 2024-10-03 | 83 | 4 | 11 | Actual |
| 11816 | 137.00 | 2023-03-04 | 83 | 3 | 6 | Actual |
| 26661 | 15.65 | 2024-05-03 | 83 | 6 | 12 | Actual |
| 36153 | 313.00 | 2025-02-02 | 83 | 1 | 5 | Actual |
| 25613 | 10.33 | 2024-04-03 | 83 | 6 | 12 | Actual |
| 25234 | 367.75 | 2024-04-03 | 83 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-01-02 | 83 | 1 | 8 | Actual |
| 14317 | 35.87 | 2023-05-04 | 83 | 4 | 11 | Actual |
| 2530 | 147.00 | 2022-07-05 | 83 | 6 | 4 | Actual |
| 19689 | 94.00 | 2023-11-04 | 83 | 7 | 3 | Actual |
| 21841 | 194.00 | 2024-01-02 | 83 | 1 | 5 | Actual |
| 10595 | 120.00 | 2023-02-02 | 83 | 1 | 6 | Actual |
| 754 | 107.00 | 2022-05-04 | 83 | 6 | 6 | Actual |
| 30923 | 313.21 | 2024-09-03 | 83 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-08-03 | 83 | 6 | 8 | Actual |
| 33972 | 40.00 | 2024-12-04 | 83 | 2 | 6 | Actual |
| 26568 | 52.89 | 2024-05-03 | 83 | 6 | 11 | Actual |
| 10642 | 46.00 | 2023-02-02 | 83 | 2 | 6 | Actual |
| 11499 | 200.00 | 2023-03-04 | 83 | 6 | 4 | Budget |
| 24465 | 84.80 | 2024-03-03 | 83 | 6 | 11 | Actual |
| 37338 | 248.00 | 2025-03-04 | 83 | 6 | 5 | Actual |
| 17392 | 80.55 | 2023-08-04 | 83 | 6 | 11 | Actual |
| 4852 | 209.00 | 2022-09-04 | 83 | 1 | 5 | Actual |
| 4200 | 158.00 | 2022-08-04 | 83 | 1 | 7 | Actual |
| 5975 | 200.00 | 2022-10-04 | 83 | 1 | 5 | Budget |
| 8408 | 60.00 | 2022-12-05 | 83 | 2 | 6 | Budget |
| 18306 | 14.59 | 2023-09-04 | 83 | 2 | 11 | Actual |
| 28930 | 25.23 | 2024-07-04 | 83 | 2 | 12 | Actual |
| 11311 | 80.00 | 2023-03-04 | 83 | 6 | 3 | Budget |
| 13178 | 200.00 | 2023-04-04 | 83 | 1 | 7 | Budget |
| 10691 | 100.00 | 2023-02-02 | 83 | 3 | 6 | Budget |
| 33432 | 24.16 | 2024-11-03 | 83 | 2 | 12 | Actual |
| 22910 | 89.00 | 2024-02-02 | 83 | 1 | 6 | Actual |
| 12895 | 50.00 | 2023-04-04 | 83 | 2 | 6 | Budget |
| 5184 | 64.00 | 2022-09-04 | 83 | 5 | 6 | Actual |
| 10053 | 80.00 | 2023-01-02 | 83 | 6 | 8 | Budget |
| 21749 | 196.00 | 2024-01-02 | 83 | 1 | 4 | Actual |
| 20959 | 30.00 | 2023-12-05 | 83 | 2 | 6 | Actual |
| 12438 | 80.00 | 2023-04-04 | 83 | 6 | 3 | Budget |
| 5896 | 200.00 | 2022-10-04 | 83 | 6 | 4 | Budget |
| 18333 | 37.99 | 2023-09-04 | 83 | 3 | 11 | Actual |
| 9992 | 90.00 | 2023-01-02 | 83 | 2 | 8 | Budget |
| 36246 | 150.00 | 2025-02-02 | 83 | 1 | 6 | Actual |
| 23644 | 182.00 | 2024-03-03 | 83 | 6 | 3 | Actual |
| 12189 | 200.00 | 2023-03-04 | 83 | 1 | 8 | Budget |
| 30626 | 120.00 | 2024-09-03 | 83 | 3 | 6 | Actual |
| 24971 | 20.00 | 2024-04-03 | 83 | 2 | 6 | Actual |
| 18929 | 105.00 | 2023-10-04 | 83 | 3 | 6 | Actual |
| 20253 | 222.30 | 2023-11-04 | 83 | 6 | 8 | Actual |
| 22424 | 53.95 | 2024-01-02 | 83 | 4 | 11 | Actual |
| 19013 | 94.00 | 2023-10-04 | 83 | 6 | 6 | Actual |
| 3542 | 40.00 | 2022-08-04 | 83 | 7 | 3 | Budget |
| 11110 | 80.00 | 2023-02-02 | 83 | 2 | 8 | Budget |
Generated 2025-06-03 10:31:10.593 UTC