[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1045 > < TAKE 60 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9576 | 100.00 | 2022-12-22 | 83 | 3 | 6 | Budget |
| 35386 | 466.24 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 16159 | 234.42 | 2023-06-24 | 83 | 6 | 8 | Actual |
| 3790 | 200.00 | 2022-07-24 | 83 | 6 | 5 | Budget |
| 34554 | 110.34 | 2024-11-23 | 83 | 1 | 12 | Actual |
| 423 | 140.00 | 2022-04-23 | 83 | 6 | 5 | Actual |
| 21281 | 169.27 | 2023-11-24 | 83 | 6 | 8 | Actual |
| 282 | 165.00 | 2022-04-23 | 83 | 6 | 4 | Actual |
| 11437 | 260.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
| 35534 | 79.48 | 2024-12-22 | 83 | 2 | 11 | Actual |
| 12047 | 200.00 | 2023-02-21 | 83 | 1 | 7 | Budget |
| 505 | 133.00 | 2022-04-23 | 83 | 1 | 6 | Actual |
| 30923 | 313.21 | 2024-08-23 | 83 | 6 | 8 | Actual |
| 23996 | 77.00 | 2024-02-21 | 83 | 4 | 6 | Actual |
| 9203 | 253.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 37477 | 102.00 | 2025-02-21 | 83 | 4 | 6 | Actual |
| 16894 | 106.00 | 2023-07-24 | 83 | 3 | 6 | Actual |
| 27336 | 332.00 | 2024-05-23 | 83 | 1 | 7 | Actual |
| 553 | 46.00 | 2022-04-23 | 83 | 2 | 6 | Actual |
| 5710 | 80.00 | 2022-09-23 | 83 | 6 | 3 | Budget |
| 15714 | 146.00 | 2023-06-24 | 83 | 1 | 5 | Actual |
| 7239 | 100.00 | 2022-10-24 | 83 | 1 | 6 | Budget |
| 10595 | 120.00 | 2023-01-22 | 83 | 1 | 6 | Actual |
| 16445 | 5.01 | 2023-06-24 | 83 | 2 | 12 | Actual |
| 1881 | 100.00 | 2022-05-24 | 83 | 6 | 6 | Budget |
| 5570 | 141.99 | 2022-08-24 | 83 | 6 | 8 | Actual |
| 10643 | 50.00 | 2023-01-22 | 83 | 2 | 6 | Budget |
| 36273 | 36.00 | 2025-01-22 | 83 | 2 | 6 | Actual |
| 30176 | 181.96 | 2024-07-23 | 83 | 2 | 13 | Actual |
| 39065 | 15.65 | 2025-03-24 | 83 | 5 | 11 | Actual |
| 3464 | 79.00 | 2022-07-24 | 83 | 6 | 3 | Actual |
| 6116 | 107.00 | 2022-09-23 | 83 | 1 | 6 | Actual |
| 26425 | 101.82 | 2024-04-22 | 83 | 1 | 11 | Actual |
| 11862 | 86.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
| 17249 | 70.97 | 2023-07-24 | 83 | 1 | 11 | Actual |
| 3137 | 138.00 | 2022-06-24 | 83 | 6 | 7 | Actual |
| 17331 | 56.08 | 2023-07-24 | 83 | 4 | 11 | Actual |
| 23142 | 257.00 | 2024-01-22 | 83 | 6 | 7 | Actual |
| 11719 | 100.00 | 2023-02-21 | 83 | 1 | 6 | Budget |
| 29022 | 122.31 | 2024-06-23 | 83 | 1 | 13 | Actual |
| 16568 | 211.00 | 2023-07-24 | 83 | 6 | 3 | Actual |
| 38627 | 77.00 | 2025-03-24 | 83 | 4 | 6 | Actual |
| 4060 | 57.00 | 2022-07-24 | 83 | 5 | 6 | Actual |
| 19392 | 28.42 | 2023-09-23 | 83 | 5 | 11 | Actual |
| 27081 | 195.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
| 35706 | 134.80 | 2024-12-22 | 83 | 1 | 12 | Actual |
| 15536 | 197.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
| 17157 | 126.84 | 2023-07-24 | 83 | 2 | 8 | Actual |
| 1959 | 200.00 | 2022-05-24 | 83 | 1 | 7 | Budget |
| 35 | 123.00 | 2022-04-23 | 83 | 1 | 3 | Actual |
| 31483 | 87.00 | 2024-09-22 | 83 | 7 | 3 | Actual |
| 35885 | 162.66 | 2024-12-22 | 83 | 6 | 13 | Actual |
| 14317 | 35.87 | 2023-04-23 | 83 | 4 | 11 | Actual |
| 38152 | 141.61 | 2025-02-21 | 83 | 2 | 13 | Actual |
| 25234 | 367.75 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 16625 | 99.00 | 2023-07-24 | 83 | 7 | 3 | Actual |
| 7707 | 226.84 | 2022-10-24 | 83 | 1 | 8 | Actual |
| 28346 | 163.00 | 2024-06-23 | 83 | 3 | 6 | Actual |
Generated 2025-05-23 20:05:08.618 UTC