[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1045 > < TAKE 96 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1677 | 49.00 | 2022-05-31 | 83 | 2 | 6 | Actual |
| 5570 | 141.99 | 2022-08-31 | 83 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-07-01 | 83 | 6 | 8 | Budget |
| 3732 | 167.00 | 2022-07-31 | 83 | 1 | 5 | Actual |
| 37303 | 301.00 | 2025-02-28 | 83 | 1 | 5 | Actual |
| 1222 | 102.00 | 2022-05-31 | 83 | 6 | 3 | Actual |
| 38005 | 86.93 | 2025-02-28 | 83 | 1 | 12 | Actual |
| 30889 | 207.15 | 2024-08-30 | 83 | 2 | 8 | Actual |
| 20874 | 181.00 | 2023-12-01 | 83 | 6 | 5 | Actual |
| 26425 | 101.82 | 2024-04-29 | 83 | 1 | 11 | Actual |
| 8081 | 256.00 | 2022-12-01 | 83 | 1 | 4 | Actual |
| 35825 | 81.96 | 2024-12-29 | 83 | 1 | 13 | Actual |
| 20627 | 372.00 | 2023-12-01 | 83 | 1 | 3 | Actual |
| 38546 | 106.00 | 2025-03-31 | 83 | 1 | 6 | Actual |
| 2347 | 90.00 | 2022-07-01 | 83 | 6 | 3 | Budget |
| 4260 | 200.00 | 2022-07-31 | 83 | 6 | 7 | Budget |
| 11499 | 200.00 | 2023-02-28 | 83 | 6 | 4 | Budget |
| 6508 | 180.00 | 2022-09-30 | 83 | 6 | 7 | Actual |
| 12768 | 100.00 | 2023-03-31 | 83 | 6 | 5 | Budget |
| 2287 | 139.00 | 2022-07-01 | 83 | 1 | 3 | Actual |
| 36711 | 89.06 | 2025-01-29 | 83 | 3 | 11 | Actual |
| 601 | 200.00 | 2022-04-30 | 83 | 3 | 6 | Budget |
| 34 | 100.00 | 2022-04-30 | 83 | 1 | 3 | Budget |
| 1488 | 238.00 | 2022-05-31 | 83 | 1 | 5 | Actual |
| 14557 | 237.00 | 2023-05-31 | 83 | 6 | 3 | Actual |
| 33732 | 76.00 | 2024-11-30 | 83 | 7 | 3 | Actual |
| 9262 | 196.00 | 2022-12-29 | 83 | 6 | 4 | Actual |
| 34701 | 171.43 | 2024-11-30 | 83 | 2 | 13 | Actual |
| 24999 | 121.00 | 2024-03-30 | 83 | 3 | 6 | Actual |
| 8830 | 200.00 | 2022-12-01 | 83 | 1 | 8 | Budget |
| 3916 | 50.00 | 2022-07-31 | 83 | 2 | 6 | Budget |
| 6775 | 155.00 | 2022-10-31 | 83 | 1 | 3 | Actual |
| 19365 | 40.12 | 2023-09-30 | 83 | 4 | 11 | Actual |
| 28964 | 153.95 | 2024-06-30 | 83 | 6 | 12 | Actual |
| 21126 | 195.00 | 2023-12-01 | 83 | 1 | 7 | Actual |
| 12564 | 230.00 | 2023-03-31 | 83 | 1 | 4 | Actual |
| 23107 | 225.00 | 2024-01-29 | 83 | 1 | 7 | Actual |
| 27139 | 104.00 | 2024-05-30 | 83 | 1 | 6 | Actual |
| 36797 | 100.76 | 2025-01-29 | 83 | 6 | 11 | Actual |
| 11640 | 100.00 | 2023-02-28 | 83 | 6 | 5 | Budget |
| 424 | 200.00 | 2022-04-30 | 83 | 6 | 5 | Budget |
| 7894 | 100.00 | 2022-12-01 | 83 | 1 | 3 | Budget |
| 3965 | 100.00 | 2022-07-31 | 83 | 3 | 6 | Budget |
| 3465 | 80.00 | 2022-07-31 | 83 | 6 | 3 | Budget |
| 17951 | 56.00 | 2023-08-31 | 83 | 4 | 6 | Actual |
| 5322 | 169.00 | 2022-08-31 | 83 | 1 | 7 | Actual |
| 4914 | 200.00 | 2022-08-31 | 83 | 6 | 5 | Budget |
| 6213 | 100.00 | 2022-09-30 | 83 | 3 | 6 | Budget |
| 31546 | 240.00 | 2024-09-29 | 83 | 6 | 4 | Actual |
| 35588 | 84.80 | 2024-12-29 | 83 | 4 | 11 | Actual |
| 22991 | 60.00 | 2024-01-29 | 83 | 4 | 6 | Actual |
| 33675 | 205.00 | 2024-11-30 | 83 | 6 | 3 | Actual |
| 13759 | 117.00 | 2023-04-30 | 83 | 6 | 5 | Actual |
| 3869 | 129.00 | 2022-07-31 | 83 | 1 | 6 | Actual |
| 29526 | 88.00 | 2024-07-30 | 83 | 4 | 6 | Actual |
| 20932 | 81.00 | 2023-12-01 | 83 | 1 | 6 | Actual |
| 22370 | 35.87 | 2023-12-29 | 83 | 2 | 11 | Actual |
| 29472 | 38.00 | 2024-07-30 | 83 | 2 | 6 | Actual |
Generated 2025-05-30 22:51:15.909 UTC