[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1044 > < TAKE 512 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33285 | 76.29 | 2024-10-23 | 83 | 3 | 11 | Actual |
| 21069 | 96.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
| 25409 | 32.67 | 2024-03-23 | 83 | 3 | 11 | Actual |
| 1222 | 102.00 | 2022-05-24 | 83 | 6 | 3 | Actual |
| 31724 | 39.00 | 2024-09-22 | 83 | 2 | 6 | Actual |
| 24111 | 251.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
| 2146 | 90.00 | 2022-05-24 | 83 | 2 | 8 | Budget |
| 3323 | 155.63 | 2022-06-24 | 83 | 6 | 8 | Actual |
| 30598 | 60.00 | 2024-08-23 | 83 | 2 | 6 | Actual |
| 33258 | 69.91 | 2024-10-23 | 83 | 2 | 11 | Actual |
| 32134 | 82.68 | 2024-09-22 | 83 | 2 | 11 | Actual |
| 6260 | 100.00 | 2022-09-23 | 83 | 4 | 6 | Budget |
| 14141 | 137.45 | 2023-04-23 | 83 | 2 | 8 | Actual |
| 28609 | 226.84 | 2024-06-23 | 83 | 2 | 8 | Actual |
| 12376 | 124.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
| 25176 | 221.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
| 21219 | 395.03 | 2023-11-24 | 83 | 1 | 8 | Actual |
| 36564 | 217.75 | 2025-01-22 | 83 | 2 | 8 | Actual |
| 15145 | 143.51 | 2023-05-24 | 83 | 2 | 8 | Actual |
| 24582 | 12.46 | 2024-02-21 | 83 | 6 | 12 | Actual |
| 695 | 50.00 | 2022-04-23 | 83 | 5 | 6 | Budget |
| 24759 | 220.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
| 12189 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
| 31302 | 155.64 | 2024-08-23 | 83 | 2 | 13 | Actual |
| 12438 | 80.00 | 2023-03-24 | 83 | 6 | 3 | Budget |
| 33432 | 24.16 | 2024-10-23 | 83 | 2 | 12 | Actual |
| 23942 | 18.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
| 4914 | 200.00 | 2022-08-24 | 83 | 6 | 5 | Budget |
| 13239 | 177.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
| 9263 | 200.00 | 2022-12-22 | 83 | 6 | 4 | Budget |
| 1725 | 200.00 | 2022-05-24 | 83 | 3 | 6 | Budget |
| 37887 | 120.97 | 2025-02-21 | 83 | 4 | 11 | Actual |
| 31928 | 311.00 | 2024-09-22 | 83 | 6 | 7 | Actual |
| 30057 | 25.23 | 2024-07-23 | 83 | 2 | 12 | Actual |
| 31391 | 402.00 | 2024-09-22 | 83 | 1 | 3 | Actual |
| 6912 | 33.00 | 2022-10-24 | 83 | 7 | 3 | Actual |
| 5090 | 100.00 | 2022-08-24 | 83 | 3 | 6 | Budget |
| 14967 | 79.00 | 2023-05-24 | 83 | 6 | 6 | Actual |
| 29139 | 397.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
| 37627 | 303.00 | 2025-02-21 | 83 | 6 | 7 | Actual |
| 1488 | 238.00 | 2022-05-24 | 83 | 1 | 5 | Actual |
| 36095 | 284.00 | 2025-01-22 | 83 | 6 | 4 | Actual |
| 23228 | 152.60 | 2024-01-22 | 83 | 2 | 8 | Actual |
| 33583 | 238.10 | 2024-10-23 | 83 | 6 | 13 | Actual |
| 16979 | 98.00 | 2023-07-24 | 83 | 6 | 6 | Actual |
| 31511 | 423.00 | 2024-09-22 | 83 | 1 | 4 | Actual |
| 1549 | 132.00 | 2022-05-24 | 83 | 6 | 5 | Actual |
| 14523 | 296.00 | 2023-05-24 | 83 | 1 | 3 | Actual |
| 8281 | 140.00 | 2022-11-24 | 83 | 6 | 5 | Actual |
| 13846 | 28.00 | 2023-04-23 | 83 | 2 | 6 | Actual |
| 29049 | 232.84 | 2024-06-23 | 83 | 2 | 13 | Actual |
| 34462 | 34.80 | 2024-11-23 | 83 | 5 | 11 | Actual |
| 12895 | 50.00 | 2023-03-24 | 83 | 2 | 6 | Budget |
| 2286 | 100.00 | 2022-06-24 | 83 | 1 | 3 | Budget |
| 7754 | 90.00 | 2022-10-24 | 83 | 2 | 8 | Budget |
| 6164 | 53.00 | 2022-09-23 | 83 | 2 | 6 | Actual |
| 31009 | 40.12 | 2024-08-23 | 83 | 2 | 11 | Actual |
| 19283 | 81.61 | 2023-09-23 | 83 | 1 | 11 | Actual |
| 10739 | 117.00 | 2023-01-22 | 83 | 4 | 6 | Actual |
Generated 2025-05-23 12:28:59.036 UTC