[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1044 > < TAKE 112 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23520 | 10.33 | 2024-01-24 | 83 | 1 | 12 | Actual |
| 32014 | 257.15 | 2024-09-24 | 83 | 2 | 8 | Actual |
| 39304 | 231.08 | 2025-03-26 | 83 | 2 | 13 | Actual |
| 755 | 100.00 | 2022-04-25 | 83 | 6 | 6 | Budget |
| 6164 | 53.00 | 2022-09-25 | 83 | 2 | 6 | Actual |
| 17477 | 6.08 | 2023-07-26 | 83 | 2 | 12 | Actual |
| 11498 | 169.00 | 2023-02-23 | 83 | 6 | 4 | Actual |
| 3868 | 100.00 | 2022-07-26 | 83 | 1 | 6 | Budget |
| 37245 | 317.00 | 2025-02-23 | 83 | 6 | 4 | Actual |
| 1726 | 150.00 | 2022-05-26 | 83 | 3 | 6 | Actual |
| 32550 | 209.00 | 2024-10-25 | 83 | 6 | 3 | Actual |
| 11250 | 100.00 | 2023-02-23 | 83 | 1 | 3 | Budget |
| 18661 | 47.00 | 2023-09-25 | 83 | 7 | 3 | Actual |
| 9526 | 60.00 | 2022-12-24 | 83 | 2 | 6 | Budget |
| 24851 | 143.00 | 2024-03-25 | 83 | 1 | 5 | Actual |
| 17719 | 137.00 | 2023-08-26 | 83 | 6 | 4 | Actual |
| 15947 | 78.00 | 2023-06-26 | 83 | 6 | 6 | Actual |
| 4260 | 200.00 | 2022-07-26 | 83 | 6 | 7 | Budget |
| 30598 | 60.00 | 2024-08-25 | 83 | 2 | 6 | Actual |
| 15024 | 295.00 | 2023-05-26 | 83 | 1 | 7 | Actual |
| 34026 | 94.00 | 2024-11-25 | 83 | 4 | 6 | Actual |
| 35003 | 335.00 | 2024-12-24 | 83 | 1 | 5 | Actual |
| 11389 | 21.00 | 2023-02-23 | 83 | 7 | 3 | Actual |
| 16245 | 11.40 | 2023-06-26 | 83 | 2 | 11 | Actual |
| 2747 | 110.00 | 2022-06-26 | 83 | 1 | 6 | Actual |
| 30861 | 596.55 | 2024-08-25 | 83 | 1 | 8 | Actual |
| 21219 | 395.03 | 2023-11-26 | 83 | 1 | 8 | Actual |
| 8752 | 169.00 | 2022-11-26 | 83 | 6 | 7 | Actual |
| 28609 | 226.84 | 2024-06-25 | 83 | 2 | 8 | Actual |
| 14734 | 194.00 | 2023-05-26 | 83 | 1 | 5 | Actual |
| 33583 | 238.10 | 2024-10-25 | 83 | 6 | 13 | Actual |
| 15237 | 80.55 | 2023-05-26 | 83 | 1 | 11 | Actual |
| 22640 | 202.00 | 2024-01-24 | 83 | 6 | 3 | Actual |
| 24523 | 9.27 | 2024-02-23 | 83 | 1 | 12 | Actual |
| 19809 | 163.00 | 2023-10-26 | 83 | 1 | 5 | Actual |
| 2531 | 100.00 | 2022-06-26 | 83 | 6 | 4 | Budget |
| 7754 | 90.00 | 2022-10-26 | 83 | 2 | 8 | Budget |
| 29022 | 122.31 | 2024-06-25 | 83 | 1 | 13 | Actual |
| 24431 | 12.46 | 2024-02-23 | 83 | 5 | 11 | Actual |
| 2997 | 100.00 | 2022-06-26 | 83 | 6 | 6 | Budget |
| 11578 | 204.00 | 2023-02-23 | 83 | 1 | 5 | Actual |
| 2844 | 150.00 | 2022-06-26 | 83 | 3 | 6 | Actual |
| 4852 | 209.00 | 2022-08-26 | 83 | 1 | 5 | Actual |
| 16326 | 13.53 | 2023-06-26 | 83 | 5 | 11 | Actual |
| 23142 | 257.00 | 2024-01-24 | 83 | 6 | 7 | Actual |
| 896 | 100.00 | 2022-04-25 | 83 | 6 | 7 | Budget |
| 3731 | 200.00 | 2022-07-26 | 83 | 1 | 5 | Budget |
| 19365 | 40.12 | 2023-09-25 | 83 | 4 | 11 | Actual |
| 20539 | 5.01 | 2023-10-26 | 83 | 2 | 12 | Actual |
| 3653 | 200.00 | 2022-07-26 | 83 | 6 | 4 | Budget |
| 7336 | 138.00 | 2022-10-26 | 83 | 3 | 6 | Actual |
| 4200 | 158.00 | 2022-07-26 | 83 | 1 | 7 | Actual |
| 10053 | 80.00 | 2022-12-24 | 83 | 6 | 8 | Budget |
| 2424 | 30.00 | 2022-06-26 | 83 | 7 | 3 | Budget |
| 34825 | 224.00 | 2024-12-24 | 83 | 6 | 3 | Actual |
| 11110 | 80.00 | 2023-01-24 | 83 | 2 | 8 | Budget |
| 13543 | 250.00 | 2023-04-25 | 83 | 6 | 3 | Actual |
| 10319 | 200.00 | 2023-01-24 | 83 | 1 | 4 | Budget |
| 36246 | 150.00 | 2025-01-24 | 83 | 1 | 6 | Actual |
Generated 2025-05-25 10:00:38.169 UTC