[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1044 > < TAKE 240 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39277 | 122.31 | 2025-03-31 | 83 | 1 | 13 | Actual |
| 3653 | 200.00 | 2022-07-31 | 83 | 6 | 4 | Budget |
| 31275 | 87.22 | 2024-08-30 | 83 | 1 | 13 | Actual |
| 1772 | 100.00 | 2022-05-31 | 83 | 4 | 6 | Budget |
| 33466 | 170.98 | 2024-10-30 | 83 | 6 | 12 | Actual |
| 18159 | 288.97 | 2023-08-31 | 83 | 1 | 8 | Actual |
| 19338 | 22.04 | 2023-09-30 | 83 | 3 | 11 | Actual |
| 38125 | 113.53 | 2025-02-28 | 83 | 1 | 13 | Actual |
| 19689 | 94.00 | 2023-10-31 | 83 | 7 | 3 | Actual |
| 26117 | 48.00 | 2024-04-29 | 83 | 5 | 6 | Actual |
| 17358 | 14.59 | 2023-07-31 | 83 | 5 | 11 | Actual |
| 16445 | 5.01 | 2023-07-01 | 83 | 2 | 12 | Actual |
| 20420 | 28.42 | 2023-10-31 | 83 | 5 | 11 | Actual |
| 25141 | 306.00 | 2024-03-30 | 83 | 1 | 7 | Actual |
| 15319 | 50.76 | 2023-05-31 | 83 | 4 | 11 | Actual |
| 34733 | 141.61 | 2024-11-30 | 83 | 6 | 13 | Actual |
| 37125 | 292.00 | 2025-02-28 | 83 | 6 | 3 | Actual |
| 30981 | 148.63 | 2024-08-30 | 83 | 1 | 11 | Actual |
| 8552 | 50.00 | 2022-12-01 | 83 | 5 | 6 | Budget |
| 32763 | 282.00 | 2024-10-30 | 83 | 6 | 5 | Actual |
| 223 | 217.00 | 2022-04-30 | 83 | 1 | 4 | Actual |
| 8281 | 140.00 | 2022-12-01 | 83 | 6 | 5 | Actual |
| 11062 | 295.03 | 2023-01-29 | 83 | 1 | 8 | Actual |
| 32188 | 108.21 | 2024-09-29 | 83 | 4 | 11 | Actual |
| 38360 | 450.00 | 2025-03-31 | 83 | 1 | 4 | Actual |
| 8752 | 169.00 | 2022-12-01 | 83 | 6 | 7 | Actual |
| 24731 | 42.00 | 2024-03-30 | 83 | 7 | 3 | Actual |
| 8690 | 200.00 | 2022-12-01 | 83 | 1 | 7 | Budget |
| 32635 | 493.00 | 2024-10-30 | 83 | 1 | 4 | Actual |
| 35151 | 132.00 | 2024-12-29 | 83 | 3 | 6 | Actual |
| 14053 | 238.00 | 2023-04-30 | 83 | 6 | 7 | Actual |
| 32607 | 118.00 | 2024-10-30 | 83 | 7 | 3 | Actual |
| 28398 | 69.00 | 2024-06-30 | 83 | 5 | 6 | Actual |
| 19283 | 81.61 | 2023-09-30 | 83 | 1 | 11 | Actual |
| 16979 | 98.00 | 2023-07-31 | 83 | 6 | 6 | Actual |
| 13239 | 177.00 | 2023-03-31 | 83 | 6 | 7 | Actual |
| 5569 | 100.00 | 2022-08-31 | 83 | 6 | 8 | Budget |
| 35648 | 115.65 | 2024-12-29 | 83 | 6 | 11 | Actual |
| 22073 | 89.00 | 2023-12-29 | 83 | 6 | 6 | Actual |
| 7955 | 90.00 | 2022-12-01 | 83 | 6 | 3 | Budget |
| 13178 | 200.00 | 2023-03-31 | 83 | 1 | 7 | Budget |
| 13819 | 108.00 | 2023-04-30 | 83 | 1 | 6 | Actual |
| 5648 | 100.00 | 2022-09-30 | 83 | 1 | 3 | Budget |
| 34674 | 157.40 | 2024-11-30 | 83 | 1 | 13 | Actual |
| 34 | 100.00 | 2022-04-30 | 83 | 1 | 3 | Budget |
| 30357 | 94.00 | 2024-08-30 | 83 | 7 | 3 | Actual |
| 11251 | 158.00 | 2023-02-28 | 83 | 1 | 3 | Actual |
| 26568 | 52.89 | 2024-04-29 | 83 | 6 | 11 | Actual |
| 5710 | 80.00 | 2022-09-30 | 83 | 6 | 3 | Budget |
| 424 | 200.00 | 2022-04-30 | 83 | 6 | 5 | Budget |
| 8610 | 112.00 | 2022-12-01 | 83 | 6 | 6 | Actual |
| 32928 | 50.00 | 2024-10-30 | 83 | 5 | 6 | Actual |
| 12110 | 200.00 | 2023-02-28 | 83 | 6 | 7 | Budget |
| 10785 | 60.00 | 2023-01-29 | 83 | 5 | 6 | Budget |
| 5976 | 206.00 | 2022-09-30 | 83 | 1 | 5 | Actual |
| 34141 | 387.00 | 2024-11-30 | 83 | 1 | 7 | Actual |
| 9576 | 100.00 | 2022-12-29 | 83 | 3 | 6 | Budget |
| 38240 | 375.00 | 2025-03-31 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2023-03-31 | 83 | 1 | 3 | Budget |
Generated 2025-05-30 22:49:32.836 UTC