[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1044 > < TAKE 125 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8408 | 60.00 | 2022-12-05 | 83 | 2 | 6 | Budget |
| 22073 | 89.00 | 2024-01-02 | 83 | 6 | 6 | Actual |
| 19598 | 334.00 | 2023-11-04 | 83 | 1 | 3 | Actual |
| 35976 | 233.00 | 2025-02-02 | 83 | 6 | 3 | Actual |
| 21069 | 96.00 | 2023-12-05 | 83 | 6 | 6 | Actual |
| 22370 | 35.87 | 2024-01-02 | 83 | 2 | 11 | Actual |
| 3323 | 155.63 | 2022-07-05 | 83 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-01-02 | 83 | 1 | 8 | Actual |
| 3138 | 100.00 | 2022-07-05 | 83 | 6 | 7 | Budget |
| 2146 | 90.00 | 2022-06-04 | 83 | 2 | 8 | Budget |
| 21573 | 14.59 | 2023-12-05 | 83 | 6 | 12 | Actual |
| 32134 | 82.68 | 2024-10-03 | 83 | 2 | 11 | Actual |
| 282 | 165.00 | 2022-05-04 | 83 | 6 | 4 | Actual |
| 13240 | 200.00 | 2023-04-04 | 83 | 6 | 7 | Budget |
| 24431 | 12.46 | 2024-03-03 | 83 | 5 | 11 | Actual |
| 29082 | 155.64 | 2024-07-04 | 83 | 6 | 13 | Actual |
| 23429 | 14.59 | 2024-02-02 | 83 | 5 | 11 | Actual |
| 35852 | 167.92 | 2025-01-02 | 83 | 2 | 13 | Actual |
| 28318 | 34.00 | 2024-07-04 | 83 | 2 | 6 | Actual |
| 2996 | 130.00 | 2022-07-05 | 83 | 6 | 6 | Actual |
| 37860 | 116.72 | 2025-03-04 | 83 | 3 | 11 | Actual |
| 10270 | 36.00 | 2023-02-02 | 83 | 7 | 3 | Actual |
| 36855 | 96.51 | 2025-02-02 | 83 | 1 | 12 | Actual |
| 14934 | 55.00 | 2023-06-04 | 83 | 5 | 6 | Actual |
| 7754 | 90.00 | 2022-11-04 | 83 | 2 | 8 | Budget |
| 19013 | 94.00 | 2023-10-04 | 83 | 6 | 6 | Actual |
| 29971 | 116.72 | 2024-08-03 | 83 | 6 | 11 | Actual |
| 2472 | 200.00 | 2022-07-05 | 83 | 1 | 4 | Budget |
| 28810 | 22.04 | 2024-07-04 | 83 | 5 | 11 | Actual |
| 31986 | 478.36 | 2024-10-03 | 83 | 1 | 8 | Actual |
| 10515 | 146.00 | 2023-02-02 | 83 | 6 | 5 | Actual |
| 20393 | 49.70 | 2023-11-04 | 83 | 4 | 11 | Actual |
| 7239 | 100.00 | 2022-11-04 | 83 | 1 | 6 | Budget |
| 6835 | 90.00 | 2022-11-04 | 83 | 6 | 3 | Budget |
| 1300 | 30.00 | 2022-06-04 | 83 | 7 | 3 | Budget |
| 10192 | 89.00 | 2023-02-02 | 83 | 6 | 3 | Actual |
| 3789 | 206.00 | 2022-08-04 | 83 | 6 | 5 | Actual |
| 29022 | 122.31 | 2024-07-04 | 83 | 1 | 13 | Actual |
| 6116 | 107.00 | 2022-10-04 | 83 | 1 | 6 | Actual |
| 2794 | 40.00 | 2022-07-05 | 83 | 2 | 6 | Budget |
| 36564 | 217.75 | 2025-02-02 | 83 | 2 | 8 | Actual |
| 648 | 100.00 | 2022-05-04 | 83 | 4 | 6 | Budget |
| 30513 | 241.00 | 2024-09-03 | 83 | 6 | 5 | Actual |
| 10271 | 30.00 | 2023-02-02 | 83 | 7 | 3 | Budget |
| 38152 | 141.61 | 2025-03-04 | 83 | 2 | 13 | Actual |
| 19425 | 67.78 | 2023-10-04 | 83 | 6 | 11 | Actual |
| 32821 | 144.00 | 2024-11-03 | 83 | 1 | 6 | Actual |
| 6775 | 155.00 | 2022-11-04 | 83 | 1 | 3 | Actual |
| 35293 | 356.00 | 2025-01-02 | 83 | 1 | 7 | Actual |
| 35506 | 146.51 | 2025-01-02 | 83 | 1 | 11 | Actual |
| 25554 | 8.21 | 2024-04-03 | 83 | 1 | 12 | Actual |
| 7382 | 80.00 | 2022-11-04 | 83 | 4 | 6 | Budget |
| 1223 | 90.00 | 2022-06-04 | 83 | 6 | 3 | Budget |
| 37396 | 116.00 | 2025-03-04 | 83 | 1 | 6 | Actual |
| 31804 | 60.00 | 2024-10-03 | 83 | 5 | 6 | Actual |
| 10319 | 200.00 | 2023-02-02 | 83 | 1 | 4 | Budget |
| 22640 | 202.00 | 2024-02-02 | 83 | 6 | 3 | Actual |
| 10691 | 100.00 | 2023-02-02 | 83 | 3 | 6 | Budget |
| 13846 | 28.00 | 2023-05-04 | 83 | 2 | 6 | Actual |
Generated 2025-06-03 10:31:07.686 UTC