[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1045 > < TAKE 496 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19013 | 94.00 | 2023-09-30 | 83 | 6 | 6 | Actual |
| 5322 | 169.00 | 2022-08-31 | 83 | 1 | 7 | Actual |
| 30803 | 276.00 | 2024-08-30 | 83 | 6 | 7 | Actual |
| 26534 | 11.40 | 2024-04-29 | 83 | 5 | 11 | Actual |
| 37477 | 102.00 | 2025-02-28 | 83 | 4 | 6 | Actual |
| 11640 | 100.00 | 2023-02-28 | 83 | 6 | 5 | Budget |
| 13900 | 70.00 | 2023-04-30 | 83 | 4 | 6 | Actual |
| 3966 | 136.00 | 2022-07-31 | 83 | 3 | 6 | Actual |
| 21013 | 79.00 | 2023-12-01 | 83 | 4 | 6 | Actual |
| 39157 | 128.42 | 2025-03-31 | 83 | 1 | 12 | Actual |
| 2019 | 151.00 | 2022-05-31 | 83 | 6 | 7 | Actual |
| 26836 | 345.00 | 2024-05-30 | 83 | 1 | 3 | Actual |
| 29937 | 103.95 | 2024-07-30 | 83 | 4 | 11 | Actual |
| 10692 | 141.00 | 2023-01-29 | 83 | 3 | 6 | Actual |
| 36386 | 104.00 | 2025-01-29 | 83 | 6 | 6 | Actual |
| 3137 | 138.00 | 2022-07-01 | 83 | 6 | 7 | Actual |
| 10193 | 80.00 | 2023-01-29 | 83 | 6 | 3 | Budget |
| 10594 | 100.00 | 2023-01-29 | 83 | 1 | 6 | Budget |
| 505 | 133.00 | 2022-04-30 | 83 | 1 | 6 | Actual |
| 17657 | 41.00 | 2023-08-31 | 83 | 7 | 3 | Actual |
| 27811 | 211.40 | 2024-05-30 | 83 | 6 | 12 | Actual |
| 39337 | 213.54 | 2025-03-31 | 83 | 6 | 13 | Actual |
| 26010 | 62.00 | 2024-04-29 | 83 | 1 | 6 | Actual |
| 25733 | 213.00 | 2024-04-29 | 83 | 6 | 3 | Actual |
| 18479 | 11.40 | 2023-08-31 | 83 | 1 | 12 | Actual |
| 24550 | 2.89 | 2024-02-28 | 83 | 2 | 12 | Actual |
| 17157 | 126.84 | 2023-07-31 | 83 | 2 | 8 | Actual |
| 3403 | 132.00 | 2022-07-31 | 83 | 1 | 3 | Actual |
| 1164 | 100.00 | 2022-05-31 | 83 | 1 | 3 | Budget |
| 9478 | 100.00 | 2022-12-29 | 83 | 1 | 6 | Budget |
| 3075 | 200.00 | 2022-07-01 | 83 | 1 | 7 | Budget |
| 26661 | 15.65 | 2024-04-29 | 83 | 6 | 12 | Actual |
| 8409 | 55.00 | 2022-12-01 | 83 | 2 | 6 | Actual |
| 12564 | 230.00 | 2023-03-31 | 83 | 1 | 4 | Actual |
| 4711 | 240.00 | 2022-08-31 | 83 | 1 | 4 | Actual |
| 36273 | 36.00 | 2025-01-29 | 83 | 2 | 6 | Actual |
| 1084 | 90.00 | 2022-04-30 | 83 | 6 | 8 | Budget |
| 12943 | 128.00 | 2023-03-31 | 83 | 3 | 6 | Actual |
| 35386 | 466.24 | 2024-12-29 | 83 | 1 | 8 | Actual |
| 23348 | 41.19 | 2024-01-29 | 83 | 2 | 11 | Actual |
| 31546 | 240.00 | 2024-09-29 | 83 | 6 | 4 | Actual |
| 6961 | 200.00 | 2022-10-31 | 83 | 1 | 4 | Budget |
| 31511 | 423.00 | 2024-09-29 | 83 | 1 | 4 | Actual |
| 36536 | 551.09 | 2025-01-29 | 83 | 1 | 8 | Actual |
| 26244 | 248.00 | 2024-04-29 | 83 | 6 | 7 | Actual |
| 18689 | 220.00 | 2023-09-30 | 83 | 1 | 4 | Actual |
| 13366 | 146.54 | 2023-03-31 | 83 | 2 | 8 | Actual |
| 19191 | 190.48 | 2023-09-30 | 83 | 2 | 8 | Actual |
| 14235 | 67.78 | 2023-04-30 | 83 | 1 | 11 | Actual |
| 11251 | 158.00 | 2023-02-28 | 83 | 1 | 3 | Actual |
| 17719 | 137.00 | 2023-08-31 | 83 | 6 | 4 | Actual |
| 8361 | 153.00 | 2022-12-01 | 83 | 1 | 6 | Actual |
| 4121 | 100.00 | 2022-07-31 | 83 | 6 | 6 | Budget |
| 37627 | 303.00 | 2025-02-28 | 83 | 6 | 7 | Actual |
| 11311 | 80.00 | 2023-02-28 | 83 | 6 | 3 | Budget |
| 21988 | 122.00 | 2023-12-29 | 83 | 3 | 6 | Actual |
| 6696 | 149.57 | 2022-09-30 | 83 | 6 | 8 | Actual |
| 29387 | 231.00 | 2024-07-30 | 83 | 6 | 5 | Actual |
Generated 2025-05-30 20:01:51.172 UTC