[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1046 > < TAKE 480 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13630 | 167.00 | 2023-04-30 | 83 | 1 | 4 | Actual |
| 283 | 100.00 | 2022-04-30 | 83 | 6 | 4 | Budget |
| 17719 | 137.00 | 2023-08-31 | 83 | 6 | 4 | Actual |
| 39337 | 213.54 | 2025-03-31 | 83 | 6 | 13 | Actual |
| 36684 | 66.72 | 2025-01-29 | 83 | 2 | 11 | Actual |
| 19283 | 81.61 | 2023-09-30 | 83 | 1 | 11 | Actual |
| 25436 | 34.80 | 2024-03-30 | 83 | 4 | 11 | Actual |
| 19598 | 334.00 | 2023-10-31 | 83 | 1 | 3 | Actual |
| 3543 | 40.00 | 2022-07-31 | 83 | 7 | 3 | Actual |
| 38240 | 375.00 | 2025-03-31 | 83 | 1 | 3 | Actual |
| 8504 | 79.00 | 2022-12-01 | 83 | 4 | 6 | Actual |
| 31511 | 423.00 | 2024-09-29 | 83 | 1 | 4 | Actual |
| 24550 | 2.89 | 2024-02-28 | 83 | 2 | 12 | Actual |
| 13367 | 80.00 | 2023-03-31 | 83 | 2 | 8 | Budget |
| 12517 | 30.00 | 2023-03-31 | 83 | 7 | 3 | Budget |
| 12990 | 112.00 | 2023-03-31 | 83 | 4 | 6 | Actual |
| 2425 | 35.00 | 2022-07-01 | 83 | 7 | 3 | Actual |
| 26836 | 345.00 | 2024-05-30 | 83 | 1 | 3 | Actual |
| 33795 | 242.00 | 2024-11-30 | 83 | 6 | 4 | Actual |
| 31724 | 39.00 | 2024-09-29 | 83 | 2 | 6 | Actual |
| 33760 | 376.00 | 2024-11-30 | 83 | 1 | 4 | Actual |
| 35767 | 225.23 | 2024-12-29 | 83 | 6 | 12 | Actual |
| 15914 | 57.00 | 2023-07-01 | 83 | 5 | 6 | Actual |
| 2347 | 90.00 | 2022-07-01 | 83 | 6 | 3 | Budget |
| 36443 | 414.00 | 2025-01-29 | 83 | 1 | 7 | Actual |
| 28844 | 100.76 | 2024-06-30 | 83 | 6 | 11 | Actual |
| 7567 | 264.00 | 2022-10-31 | 83 | 1 | 7 | Actual |
| 33945 | 133.00 | 2024-11-30 | 83 | 1 | 6 | Actual |
| 32106 | 167.78 | 2024-09-29 | 83 | 1 | 11 | Actual |
| 32048 | 254.12 | 2024-09-29 | 83 | 6 | 8 | Actual |
| 35448 | 257.15 | 2024-12-29 | 83 | 6 | 8 | Actual |
| 35123 | 45.00 | 2024-12-29 | 83 | 2 | 6 | Actual |
| 38601 | 155.00 | 2025-03-31 | 83 | 3 | 6 | Actual |
| 17685 | 175.00 | 2023-08-31 | 83 | 1 | 4 | Actual |
| 28078 | 91.00 | 2024-06-30 | 83 | 7 | 3 | Actual |
| 18874 | 74.00 | 2023-09-30 | 83 | 1 | 6 | Actual |
| 39219 | 211.40 | 2025-03-31 | 83 | 6 | 12 | Actual |
| 30149 | 69.67 | 2024-07-30 | 83 | 1 | 13 | Actual |
| 32928 | 50.00 | 2024-10-30 | 83 | 5 | 6 | Actual |
| 12297 | 129.87 | 2023-02-28 | 83 | 6 | 8 | Actual |
| 13819 | 108.00 | 2023-04-30 | 83 | 1 | 6 | Actual |
| 22852 | 131.00 | 2024-01-29 | 83 | 6 | 5 | Actual |
| 21573 | 14.59 | 2023-12-01 | 83 | 6 | 12 | Actual |
| 38125 | 113.53 | 2025-02-28 | 83 | 1 | 13 | Actual |
| 4013 | 101.00 | 2022-07-31 | 83 | 4 | 6 | Actual |
| 27246 | 50.00 | 2024-05-30 | 83 | 5 | 6 | Actual |
| 20512 | 8.21 | 2023-10-31 | 83 | 1 | 12 | Actual |
| 8140 | 200.00 | 2022-12-01 | 83 | 6 | 4 | Budget |
| 25409 | 32.67 | 2024-03-30 | 83 | 3 | 11 | Actual |
| 3464 | 79.00 | 2022-07-31 | 83 | 6 | 3 | Actual |
| 25792 | 67.00 | 2024-04-29 | 83 | 7 | 3 | Actual |
| 37303 | 301.00 | 2025-02-28 | 83 | 1 | 5 | Actual |
| 17508 | 16.72 | 2023-07-31 | 83 | 6 | 12 | Actual |
| 25382 | 13.53 | 2024-03-30 | 83 | 2 | 11 | Actual |
| 34 | 100.00 | 2022-04-30 | 83 | 1 | 3 | Budget |
| 34674 | 157.40 | 2024-11-30 | 83 | 1 | 13 | Actual |
| 10844 | 115.00 | 2023-01-29 | 83 | 6 | 6 | Actual |
Generated 2025-05-30 16:40:02.235 UTC