[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1044 > < TAKE 992 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19283 | 81.61 | 2023-10-06 | 83 | 1 | 11 | Actual |
| 39011 | 73.10 | 2025-04-06 | 83 | 3 | 11 | Actual |
| 6367 | 79.00 | 2022-10-06 | 83 | 6 | 6 | Actual |
| 24231 | 169.27 | 2024-03-05 | 83 | 2 | 8 | Actual |
| 4662 | 40.00 | 2022-09-06 | 83 | 7 | 3 | Budget |
| 26568 | 52.89 | 2024-05-05 | 83 | 6 | 11 | Actual |
| 28701 | 185.87 | 2024-07-06 | 83 | 1 | 11 | Actual |
| 5789 | 42.00 | 2022-10-06 | 83 | 7 | 3 | Actual |
| 9576 | 100.00 | 2023-01-04 | 83 | 3 | 6 | Budget |
| 15536 | 197.00 | 2023-07-07 | 83 | 6 | 3 | Actual |
| 5837 | 278.00 | 2022-10-06 | 83 | 1 | 4 | Actual |
| 5788 | 40.00 | 2022-10-06 | 83 | 7 | 3 | Budget |
| 27929 | 243.36 | 2024-06-05 | 83 | 6 | 13 | Actual |
| 20220 | 178.36 | 2023-11-06 | 83 | 2 | 8 | Actual |
| 7955 | 90.00 | 2022-12-07 | 83 | 6 | 3 | Budget |
| 2346 | 74.00 | 2022-07-07 | 83 | 6 | 3 | Actual |
| 28902 | 126.29 | 2024-07-06 | 83 | 1 | 12 | Actual |
| 23915 | 113.00 | 2024-03-05 | 83 | 1 | 6 | Actual |
| 19338 | 22.04 | 2023-10-06 | 83 | 3 | 11 | Actual |
| 38836 | 470.79 | 2025-04-06 | 83 | 1 | 8 | Actual |
| 1024 | 90.00 | 2022-05-06 | 83 | 2 | 8 | Budget |
| 3591 | 245.00 | 2022-08-06 | 83 | 1 | 4 | Actual |
| 11578 | 204.00 | 2023-03-06 | 83 | 1 | 5 | Actual |
| 20874 | 181.00 | 2023-12-07 | 83 | 6 | 5 | Actual |
| 8878 | 90.00 | 2022-12-07 | 83 | 2 | 8 | Budget |
| 11640 | 100.00 | 2023-03-06 | 83 | 6 | 5 | Budget |
| 7286 | 60.00 | 2022-11-06 | 83 | 2 | 6 | Budget |
| 16159 | 234.42 | 2023-07-07 | 83 | 6 | 8 | Actual |
| 29231 | 96.00 | 2024-08-05 | 83 | 7 | 3 | Actual |
| 31986 | 478.36 | 2024-10-05 | 83 | 1 | 8 | Actual |
| 10785 | 60.00 | 2023-02-04 | 83 | 5 | 6 | Budget |
| 13724 | 203.00 | 2023-05-06 | 83 | 1 | 5 | Actual |
| 30420 | 310.00 | 2024-09-05 | 83 | 6 | 4 | Actual |
| 37033 | 157.40 | 2025-02-04 | 83 | 6 | 13 | Actual |
| 29472 | 38.00 | 2024-08-05 | 83 | 2 | 6 | Actual |
| 38360 | 450.00 | 2025-04-06 | 83 | 1 | 4 | Actual |
| 6912 | 33.00 | 2022-11-06 | 83 | 7 | 3 | Actual |
| 3076 | 248.00 | 2022-07-07 | 83 | 1 | 7 | Actual |
| 3324 | 90.00 | 2022-07-07 | 83 | 6 | 8 | Budget |
| 38601 | 155.00 | 2025-04-06 | 83 | 3 | 6 | Actual |
| 17812 | 167.00 | 2023-09-06 | 83 | 6 | 5 | Actual |
| 36246 | 150.00 | 2025-02-04 | 83 | 1 | 6 | Actual |
| 27371 | 266.00 | 2024-06-05 | 83 | 6 | 7 | Actual |
| 21664 | 232.00 | 2024-01-04 | 83 | 6 | 3 | Actual |
| 7706 | 200.00 | 2022-11-06 | 83 | 1 | 8 | Budget |
| 32134 | 82.68 | 2024-10-05 | 83 | 2 | 11 | Actual |
| 24431 | 12.46 | 2024-03-05 | 83 | 5 | 11 | Actual |
| 37627 | 303.00 | 2025-03-06 | 83 | 6 | 7 | Actual |
| 5570 | 141.99 | 2022-09-06 | 83 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-01-04 | 83 | 6 | 8 | Actual |
| 34825 | 224.00 | 2025-01-04 | 83 | 6 | 3 | Actual |
| 35038 | 195.00 | 2025-01-04 | 83 | 6 | 5 | Actual |
| 37182 | 90.00 | 2025-03-06 | 83 | 7 | 3 | Actual |
| 19717 | 192.00 | 2023-11-06 | 83 | 1 | 4 | Actual |
| 17565 | 397.00 | 2023-09-06 | 83 | 1 | 3 | Actual |
| 21933 | 76.00 | 2024-01-04 | 83 | 1 | 6 | Actual |
| 33760 | 376.00 | 2024-12-06 | 83 | 1 | 4 | Actual |
| 31639 | 266.00 | 2024-10-05 | 83 | 6 | 5 | Actual |
| 7100 | 152.00 | 2022-11-06 | 83 | 1 | 5 | Actual |
Generated 2025-06-05 16:17:51.715 UTC