[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1045 > < TAKE 448 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 648 | 100.00 | 2022-04-23 | 83 | 4 | 6 | Budget |
| 10594 | 100.00 | 2023-01-22 | 83 | 1 | 6 | Budget |
| 19191 | 190.48 | 2023-09-23 | 83 | 2 | 8 | Actual |
| 28930 | 25.23 | 2024-06-23 | 83 | 2 | 12 | Actual |
| 35 | 123.00 | 2022-04-23 | 83 | 1 | 3 | Actual |
| 33853 | 252.00 | 2024-11-23 | 83 | 1 | 5 | Actual |
| 755 | 100.00 | 2022-04-23 | 83 | 6 | 6 | Budget |
| 18723 | 137.00 | 2023-09-23 | 83 | 6 | 4 | Actual |
| 7707 | 226.84 | 2022-10-24 | 83 | 1 | 8 | Actual |
| 835 | 200.00 | 2022-04-23 | 83 | 1 | 7 | Budget |
| 26453 | 43.31 | 2024-04-22 | 83 | 2 | 11 | Actual |
| 12236 | 80.00 | 2023-02-21 | 83 | 2 | 8 | Budget |
| 8141 | 175.00 | 2022-11-24 | 83 | 6 | 4 | Actual |
| 6695 | 100.00 | 2022-09-23 | 83 | 6 | 8 | Budget |
| 16360 | 43.31 | 2023-06-24 | 83 | 6 | 11 | Actual |
| 35003 | 335.00 | 2024-12-22 | 83 | 1 | 5 | Actual |
| 25463 | 26.29 | 2024-03-23 | 83 | 5 | 11 | Actual |
| 19392 | 28.42 | 2023-09-23 | 83 | 5 | 11 | Actual |
| 222 | 200.00 | 2022-04-23 | 83 | 1 | 4 | Budget |
| 30652 | 71.00 | 2024-08-23 | 83 | 4 | 6 | Actual |
| 10642 | 46.00 | 2023-01-22 | 83 | 2 | 6 | Actual |
| 37593 | 353.00 | 2025-02-21 | 83 | 1 | 7 | Actual |
| 17565 | 397.00 | 2023-08-24 | 83 | 1 | 3 | Actual |
| 34462 | 34.80 | 2024-11-23 | 83 | 5 | 11 | Actual |
| 34176 | 222.00 | 2024-11-23 | 83 | 6 | 7 | Actual |
| 16920 | 72.00 | 2023-07-24 | 83 | 4 | 6 | Actual |
| 15749 | 163.00 | 2023-06-24 | 83 | 6 | 5 | Actual |
| 602 | 130.00 | 2022-04-23 | 83 | 3 | 6 | Actual |
| 29855 | 184.81 | 2024-07-23 | 83 | 1 | 11 | Actual |
| 9993 | 196.54 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 3075 | 200.00 | 2022-06-24 | 83 | 1 | 7 | Budget |
| 26928 | 95.00 | 2024-05-23 | 83 | 7 | 3 | Actual |
| 21281 | 169.27 | 2023-11-24 | 83 | 6 | 8 | Actual |
| 21421 | 53.95 | 2023-11-24 | 83 | 4 | 11 | Actual |
| 28783 | 96.51 | 2024-06-23 | 83 | 4 | 11 | Actual |
| 5460 | 200.00 | 2022-08-24 | 83 | 1 | 8 | Budget |
| 14934 | 55.00 | 2023-05-24 | 83 | 5 | 6 | Actual |
| 33312 | 72.04 | 2024-10-23 | 83 | 4 | 11 | Actual |
| 13508 | 341.00 | 2023-04-23 | 83 | 1 | 3 | Actual |
| 6913 | 30.00 | 2022-10-24 | 83 | 7 | 3 | Budget |
| 15947 | 78.00 | 2023-06-24 | 83 | 6 | 6 | Actual |
| 38864 | 179.87 | 2025-03-24 | 83 | 2 | 8 | Actual |
| 8408 | 60.00 | 2022-11-24 | 83 | 2 | 6 | Budget |
| 2610 | 200.00 | 2022-06-24 | 83 | 1 | 5 | Actual |
| 31778 | 81.00 | 2024-09-22 | 83 | 4 | 6 | Actual |
| 33230 | 185.87 | 2024-10-23 | 83 | 1 | 11 | Actual |
| 11111 | 143.51 | 2023-01-22 | 83 | 2 | 8 | Actual |
| 2843 | 200.00 | 2022-06-24 | 83 | 3 | 6 | Budget |
| 9479 | 140.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
| 20192 | 328.36 | 2023-10-24 | 83 | 1 | 8 | Actual |
| 27371 | 266.00 | 2024-05-23 | 83 | 6 | 7 | Actual |
| 24999 | 121.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
| 25496 | 67.78 | 2024-03-23 | 83 | 6 | 11 | Actual |
| 1959 | 200.00 | 2022-05-24 | 83 | 1 | 7 | Budget |
| 10515 | 146.00 | 2023-01-22 | 83 | 6 | 5 | Actual |
| 17249 | 70.97 | 2023-07-24 | 83 | 1 | 11 | Actual |
| 20662 | 221.00 | 2023-11-24 | 83 | 6 | 3 | Actual |
| 21988 | 122.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
Generated 2025-05-23 16:51:08.080 UTC