[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1045 > < TAKE 112 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11111 | 143.51 | 2023-01-22 | 83 | 2 | 8 | Actual |
| 25234 | 367.75 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 8282 | 200.00 | 2022-11-24 | 83 | 6 | 5 | Budget |
| 6214 | 140.00 | 2022-09-23 | 83 | 3 | 6 | Actual |
| 28729 | 51.82 | 2024-06-23 | 83 | 2 | 11 | Actual |
| 11310 | 89.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 33795 | 242.00 | 2024-11-23 | 83 | 6 | 4 | Actual |
| 33138 | 210.18 | 2024-10-23 | 83 | 2 | 8 | Actual |
| 14175 | 167.75 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 33640 | 344.00 | 2024-11-23 | 83 | 1 | 3 | Actual |
| 1773 | 98.00 | 2022-05-24 | 83 | 4 | 6 | Actual |
| 423 | 140.00 | 2022-04-23 | 83 | 6 | 5 | Actual |
| 14642 | 209.00 | 2023-05-24 | 83 | 1 | 4 | Actual |
| 34176 | 222.00 | 2024-11-23 | 83 | 6 | 7 | Actual |
| 16894 | 106.00 | 2023-07-24 | 83 | 3 | 6 | Actual |
| 4524 | 100.00 | 2022-08-24 | 83 | 1 | 3 | Budget |
| 1772 | 100.00 | 2022-05-24 | 83 | 4 | 6 | Budget |
| 2891 | 101.00 | 2022-06-24 | 83 | 4 | 6 | Actual |
| 10319 | 200.00 | 2023-01-22 | 83 | 1 | 4 | Budget |
| 1881 | 100.00 | 2022-05-24 | 83 | 6 | 6 | Budget |
| 977 | 273.81 | 2022-04-23 | 83 | 1 | 8 | Actual |
| 23552 | 12.46 | 2024-01-22 | 83 | 6 | 12 | Actual |
| 28609 | 226.84 | 2024-06-23 | 83 | 2 | 8 | Actual |
| 22697 | 87.00 | 2024-01-22 | 83 | 7 | 3 | Actual |
| 13900 | 70.00 | 2023-04-23 | 83 | 4 | 6 | Actual |
| 7628 | 200.00 | 2022-10-24 | 83 | 6 | 7 | Budget |
| 19751 | 116.00 | 2023-10-24 | 83 | 6 | 4 | Actual |
| 35293 | 356.00 | 2024-12-22 | 83 | 1 | 7 | Actual |
| 37125 | 292.00 | 2025-02-21 | 83 | 6 | 3 | Actual |
| 24944 | 76.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
| 13098 | 100.00 | 2023-03-24 | 83 | 6 | 6 | Budget |
| 12847 | 100.00 | 2023-03-24 | 83 | 1 | 6 | Budget |
| 38573 | 60.00 | 2025-03-24 | 83 | 2 | 6 | Actual |
| 9263 | 200.00 | 2022-12-22 | 83 | 6 | 4 | Budget |
| 553 | 46.00 | 2022-04-23 | 83 | 2 | 6 | Actual |
| 24674 | 223.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
| 12767 | 126.00 | 2023-03-24 | 83 | 6 | 5 | Actual |
| 24999 | 121.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
| 14350 | 51.82 | 2023-04-23 | 83 | 6 | 11 | Actual |
| 18901 | 39.00 | 2023-09-23 | 83 | 2 | 6 | Actual |
| 21960 | 31.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
| 18159 | 288.97 | 2023-08-24 | 83 | 1 | 8 | Actual |
| 27604 | 128.42 | 2024-05-23 | 83 | 3 | 11 | Actual |
| 895 | 143.00 | 2022-04-23 | 83 | 6 | 7 | Actual |
| 20420 | 28.42 | 2023-10-24 | 83 | 5 | 11 | Actual |
| 3137 | 138.00 | 2022-06-24 | 83 | 6 | 7 | Actual |
| 7954 | 90.00 | 2022-11-24 | 83 | 6 | 3 | Actual |
| 34381 | 41.19 | 2024-11-23 | 83 | 2 | 11 | Actual |
| 9155 | 30.00 | 2022-12-22 | 83 | 7 | 3 | Budget |
| 10054 | 164.72 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 32134 | 82.68 | 2024-09-22 | 83 | 2 | 11 | Actual |
| 4060 | 57.00 | 2022-07-24 | 83 | 5 | 6 | Actual |
| 21039 | 58.00 | 2023-11-24 | 83 | 5 | 6 | Actual |
| 2207 | 158.66 | 2022-05-24 | 83 | 6 | 8 | Actual |
| 34496 | 167.78 | 2024-11-23 | 83 | 6 | 11 | Actual |
| 35534 | 79.48 | 2024-12-22 | 83 | 2 | 11 | Actual |
| 15024 | 295.00 | 2023-05-24 | 83 | 1 | 7 | Actual |
| 31483 | 87.00 | 2024-09-22 | 83 | 7 | 3 | Actual |
Generated 2025-05-23 04:11:36.766 UTC