[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1044 > < TAKE 448 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18387 | 11.40 | 2023-08-31 | 83 | 5 | 11 | Actual |
| 9526 | 60.00 | 2022-12-29 | 83 | 2 | 6 | Budget |
| 28106 | 493.00 | 2024-06-30 | 83 | 1 | 4 | Actual |
| 16568 | 211.00 | 2023-07-31 | 83 | 6 | 3 | Actual |
| 28609 | 226.84 | 2024-06-30 | 83 | 2 | 8 | Actual |
| 16920 | 72.00 | 2023-07-31 | 83 | 4 | 6 | Actual |
| 6037 | 164.00 | 2022-09-30 | 83 | 6 | 5 | Actual |
| 977 | 273.81 | 2022-04-30 | 83 | 1 | 8 | Actual |
| 29139 | 397.00 | 2024-07-30 | 83 | 1 | 3 | Actual |
| 18723 | 137.00 | 2023-09-30 | 83 | 6 | 4 | Actual |
| 2844 | 150.00 | 2022-07-01 | 83 | 3 | 6 | Actual |
| 13427 | 100.00 | 2023-03-31 | 83 | 6 | 8 | Budget |
| 22818 | 173.00 | 2024-01-29 | 83 | 1 | 5 | Actual |
| 5976 | 206.00 | 2022-09-30 | 83 | 1 | 5 | Actual |
| 22130 | 222.00 | 2023-12-29 | 83 | 1 | 7 | Actual |
| 9527 | 51.00 | 2022-12-29 | 83 | 2 | 6 | Actual |
| 13900 | 70.00 | 2023-04-30 | 83 | 4 | 6 | Actual |
| 2794 | 40.00 | 2022-07-01 | 83 | 2 | 6 | Budget |
| 22640 | 202.00 | 2024-01-29 | 83 | 6 | 3 | Actual |
| 1880 | 88.00 | 2022-05-31 | 83 | 6 | 6 | Actual |
| 37338 | 248.00 | 2025-02-28 | 83 | 6 | 5 | Actual |
| 31894 | 371.00 | 2024-09-29 | 83 | 1 | 7 | Actual |
| 9993 | 196.54 | 2022-12-29 | 83 | 2 | 8 | Actual |
| 21013 | 79.00 | 2023-12-01 | 83 | 4 | 6 | Actual |
| 12847 | 100.00 | 2023-03-31 | 83 | 1 | 6 | Budget |
| 27279 | 97.00 | 2024-05-30 | 83 | 6 | 6 | Actual |
| 9155 | 30.00 | 2022-12-29 | 83 | 7 | 3 | Budget |
| 11111 | 143.51 | 2023-01-29 | 83 | 2 | 8 | Actual |
| 11389 | 21.00 | 2023-02-28 | 83 | 7 | 3 | Actual |
| 16979 | 98.00 | 2023-07-31 | 83 | 6 | 6 | Actual |
| 28318 | 34.00 | 2024-06-30 | 83 | 2 | 6 | Actual |
| 4525 | 113.00 | 2022-08-31 | 83 | 1 | 3 | Actual |
| 175 | 30.00 | 2022-04-30 | 83 | 7 | 3 | Actual |
| 19225 | 157.14 | 2023-09-30 | 83 | 6 | 8 | Actual |
| 25141 | 306.00 | 2024-03-30 | 83 | 1 | 7 | Actual |
| 16299 | 48.63 | 2023-07-01 | 83 | 4 | 11 | Actual |
| 12298 | 100.00 | 2023-02-28 | 83 | 6 | 8 | Budget |
| 15862 | 115.00 | 2023-07-01 | 83 | 3 | 6 | Actual |
| 21875 | 125.00 | 2023-12-29 | 83 | 6 | 5 | Actual |
| 10983 | 178.00 | 2023-01-29 | 83 | 6 | 7 | Actual |
| 11578 | 204.00 | 2023-02-28 | 83 | 1 | 5 | Actual |
| 24639 | 372.00 | 2024-03-30 | 83 | 1 | 3 | Actual |
| 25855 | 187.00 | 2024-04-29 | 83 | 6 | 4 | Actual |
| 16326 | 13.53 | 2023-07-01 | 83 | 5 | 11 | Actual |
| 33110 | 425.33 | 2024-10-30 | 83 | 1 | 8 | Actual |
| 18689 | 220.00 | 2023-09-30 | 83 | 1 | 4 | Actual |
| 34616 | 197.57 | 2024-11-30 | 83 | 6 | 12 | Actual |
| 37713 | 304.12 | 2025-02-28 | 83 | 2 | 8 | Actual |
| 24404 | 53.95 | 2024-02-28 | 83 | 4 | 11 | Actual |
| 16476 | 10.33 | 2023-07-01 | 83 | 6 | 12 | Actual |
| 5041 | 51.00 | 2022-08-31 | 83 | 2 | 6 | Actual |
| 10739 | 117.00 | 2023-01-29 | 83 | 4 | 6 | Actual |
| 39185 | 56.08 | 2025-03-31 | 83 | 2 | 12 | Actual |
| 38488 | 293.00 | 2025-03-31 | 83 | 6 | 5 | Actual |
| 19751 | 116.00 | 2023-10-31 | 83 | 6 | 4 | Actual |
| 8551 | 72.00 | 2022-12-01 | 83 | 5 | 6 | Actual |
| 23996 | 77.00 | 2024-02-28 | 83 | 4 | 6 | Actual |
| 34408 | 101.82 | 2024-11-30 | 83 | 3 | 11 | Actual |
| 17925 | 125.00 | 2023-08-31 | 83 | 3 | 6 | Actual |
Generated 2025-05-30 10:11:39.550 UTC