[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1044 > < TAKE 512 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26244 | 248.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
| 39337 | 213.54 | 2025-04-22 | 83 | 6 | 13 | Actual |
| 22342 | 81.61 | 2024-01-20 | 83 | 1 | 11 | Actual |
| 29387 | 231.00 | 2024-08-21 | 83 | 6 | 5 | Actual |
| 174 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Budget |
| 28106 | 493.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
| 30768 | 358.00 | 2024-09-21 | 83 | 1 | 7 | Actual |
| 32014 | 257.15 | 2024-10-21 | 83 | 2 | 8 | Actual |
| 16568 | 211.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
| 22991 | 60.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 4120 | 137.00 | 2022-08-22 | 83 | 6 | 6 | Actual |
| 35615 | 18.84 | 2025-01-20 | 83 | 5 | 11 | Actual |
| 4059 | 60.00 | 2022-08-22 | 83 | 5 | 6 | Budget |
| 10318 | 217.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 21013 | 79.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
| 3869 | 129.00 | 2022-08-22 | 83 | 1 | 6 | Actual |
| 28431 | 111.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
| 5137 | 65.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
| 12767 | 126.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 28643 | 214.72 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 32763 | 282.00 | 2024-11-21 | 83 | 6 | 5 | Actual |
| 38183 | 266.17 | 2025-03-22 | 83 | 6 | 13 | Actual |
| 36061 | 480.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 34234 | 466.24 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 33404 | 101.82 | 2024-11-21 | 83 | 1 | 12 | Actual |
| 15292 | 33.74 | 2023-06-22 | 83 | 3 | 11 | Actual |
| 15536 | 197.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
| 2746 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 29677 | 273.00 | 2024-08-21 | 83 | 6 | 7 | Actual |
| 25051 | 34.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
| 30889 | 207.15 | 2024-09-21 | 83 | 2 | 8 | Actual |
| 363 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
| 12438 | 80.00 | 2023-04-22 | 83 | 6 | 3 | Budget |
| 18661 | 47.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 32902 | 97.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
| 10594 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 25820 | 270.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
| 10132 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
| 8505 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
| 10785 | 60.00 | 2023-02-20 | 83 | 5 | 6 | Budget |
| 12377 | 100.00 | 2023-04-22 | 83 | 1 | 3 | Budget |
| 34496 | 167.78 | 2024-12-22 | 83 | 6 | 11 | Actual |
| 5041 | 51.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
| 28844 | 100.76 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 14141 | 137.45 | 2023-05-22 | 83 | 2 | 8 | Actual |
| 25792 | 67.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
| 11910 | 60.00 | 2023-03-22 | 83 | 5 | 6 | Budget |
| 3403 | 132.00 | 2022-08-22 | 83 | 1 | 3 | Actual |
| 24759 | 220.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 19751 | 116.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 30803 | 276.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
| 10515 | 146.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 12376 | 124.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 12626 | 182.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
| 16299 | 48.63 | 2023-07-23 | 83 | 4 | 11 | Actual |
| 20339 | 25.23 | 2023-11-22 | 83 | 2 | 11 | Actual |
| 37125 | 292.00 | 2025-03-22 | 83 | 6 | 3 | Actual |
| 31036 | 117.78 | 2024-09-21 | 83 | 3 | 11 | Actual |
| 31155 | 128.42 | 2024-09-21 | 83 | 1 | 12 | Actual |
Generated 2025-06-21 18:30:35.890 UTC