[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1045 > < TAKE 192 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 94 | 102.00 | 2022-04-30 | 83 | 6 | 3 | Actual |
| 32458 | 141.61 | 2024-09-29 | 83 | 6 | 13 | Actual |
| 6696 | 149.57 | 2022-09-30 | 83 | 6 | 8 | Actual |
| 15536 | 197.00 | 2023-07-01 | 83 | 6 | 3 | Actual |
| 17951 | 56.00 | 2023-08-31 | 83 | 4 | 6 | Actual |
| 6586 | 266.24 | 2022-09-30 | 83 | 1 | 8 | Actual |
| 15914 | 57.00 | 2023-07-01 | 83 | 5 | 6 | Actual |
| 25950 | 202.00 | 2024-04-29 | 83 | 6 | 5 | Actual |
| 12943 | 128.00 | 2023-03-31 | 83 | 3 | 6 | Actual |
| 8830 | 200.00 | 2022-12-01 | 83 | 1 | 8 | Budget |
| 30711 | 90.00 | 2024-08-30 | 83 | 6 | 6 | Actual |
| 17897 | 32.00 | 2023-08-31 | 83 | 2 | 6 | Actual |
| 8360 | 100.00 | 2022-12-01 | 83 | 1 | 6 | Budget |
| 13099 | 101.00 | 2023-03-31 | 83 | 6 | 6 | Actual |
| 22605 | 351.00 | 2024-01-29 | 83 | 1 | 3 | Actual |
| 31097 | 126.29 | 2024-08-30 | 83 | 6 | 11 | Actual |
| 17304 | 35.87 | 2023-07-31 | 83 | 3 | 11 | Actual |
| 33312 | 72.04 | 2024-10-30 | 83 | 4 | 11 | Actual |
| 22965 | 103.00 | 2024-01-29 | 83 | 3 | 6 | Actual |
| 37503 | 71.00 | 2025-02-28 | 83 | 5 | 6 | Actual |
| 26627 | 14.59 | 2024-04-29 | 83 | 1 | 12 | Actual |
| 5461 | 345.03 | 2022-08-31 | 83 | 1 | 8 | Actual |
| 20311 | 86.93 | 2023-10-31 | 83 | 1 | 11 | Actual |
| 3965 | 100.00 | 2022-07-31 | 83 | 3 | 6 | Budget |
| 3790 | 200.00 | 2022-07-31 | 83 | 6 | 5 | Budget |
| 37887 | 120.97 | 2025-02-28 | 83 | 4 | 11 | Actual |
| 22991 | 60.00 | 2024-01-29 | 83 | 4 | 6 | Actual |
| 5711 | 83.00 | 2022-09-30 | 83 | 6 | 3 | Actual |
| 21069 | 96.00 | 2023-12-01 | 83 | 6 | 6 | Actual |
| 7099 | 200.00 | 2022-10-31 | 83 | 1 | 5 | Budget |
| 25025 | 66.00 | 2024-03-30 | 83 | 4 | 6 | Actual |
| 13543 | 250.00 | 2023-04-30 | 83 | 6 | 3 | Actual |
| 19983 | 69.00 | 2023-10-31 | 83 | 4 | 6 | Actual |
| 22515 | 5.01 | 2023-12-29 | 83 | 1 | 12 | Actual |
| 31334 | 159.15 | 2024-08-30 | 83 | 6 | 13 | Actual |
| 11577 | 200.00 | 2023-02-28 | 83 | 1 | 5 | Budget |
| 24851 | 143.00 | 2024-03-30 | 83 | 1 | 5 | Actual |
| 5649 | 113.00 | 2022-09-30 | 83 | 1 | 3 | Actual |
| 35885 | 162.66 | 2024-12-29 | 83 | 6 | 13 | Actual |
| 24971 | 20.00 | 2024-03-30 | 83 | 2 | 6 | Actual |
| 6508 | 180.00 | 2022-09-30 | 83 | 6 | 7 | Actual |
| 29022 | 122.31 | 2024-06-30 | 83 | 1 | 13 | Actual |
| 19510 | 6.08 | 2023-09-30 | 83 | 2 | 12 | Actual |
| 18901 | 39.00 | 2023-09-30 | 83 | 2 | 6 | Actual |
| 20009 | 43.00 | 2023-10-31 | 83 | 5 | 6 | Actual |
| 38573 | 60.00 | 2025-03-31 | 83 | 2 | 6 | Actual |
| 25698 | 293.00 | 2024-04-29 | 83 | 1 | 3 | Actual |
| 35328 | 296.00 | 2024-12-29 | 83 | 6 | 7 | Actual |
| 15319 | 50.76 | 2023-05-31 | 83 | 4 | 11 | Actual |
| 5509 | 100.00 | 2022-08-31 | 83 | 2 | 8 | Budget |
| 17812 | 167.00 | 2023-08-31 | 83 | 6 | 5 | Actual |
| 11498 | 169.00 | 2023-02-28 | 83 | 6 | 4 | Actual |
| 20512 | 8.21 | 2023-10-31 | 83 | 1 | 12 | Actual |
| 13428 | 191.99 | 2023-03-31 | 83 | 6 | 8 | Actual |
| 36033 | 69.00 | 2025-01-29 | 83 | 7 | 3 | Actual |
| 31511 | 423.00 | 2024-09-29 | 83 | 1 | 4 | Actual |
| 33018 | 402.00 | 2024-10-30 | 83 | 1 | 7 | Actual |
| 18220 | 210.18 | 2023-08-31 | 83 | 6 | 8 | Actual |
Generated 2025-05-31 01:36:30.844 UTC