[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1047 > < TAKE 240 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34084 | 92.00 | 2024-12-19 | 83 | 6 | 6 | Actual |
| 19809 | 163.00 | 2023-11-19 | 83 | 1 | 5 | Actual |
| 5040 | 50.00 | 2022-09-19 | 83 | 2 | 6 | Budget |
| 12376 | 124.00 | 2023-04-19 | 83 | 1 | 3 | Actual |
| 22818 | 173.00 | 2024-02-17 | 83 | 1 | 5 | Actual |
| 4446 | 100.00 | 2022-08-19 | 83 | 6 | 8 | Budget |
| 3402 | 100.00 | 2022-08-19 | 83 | 1 | 3 | Budget |
| 7099 | 200.00 | 2022-11-19 | 83 | 1 | 5 | Budget |
| 30420 | 310.00 | 2024-09-18 | 83 | 6 | 4 | Actual |
| 1025 | 134.42 | 2022-05-19 | 83 | 2 | 8 | Actual |
| 26990 | 240.00 | 2024-06-18 | 83 | 6 | 4 | Actual |
| 2287 | 139.00 | 2022-07-20 | 83 | 1 | 3 | Actual |
| 19013 | 94.00 | 2023-10-19 | 83 | 6 | 6 | Actual |
| 10458 | 180.00 | 2023-02-17 | 83 | 1 | 5 | Actual |
| 31097 | 126.29 | 2024-09-18 | 83 | 6 | 11 | Actual |
| 11862 | 86.00 | 2023-03-19 | 83 | 4 | 6 | Actual |
| 23200 | 285.93 | 2024-02-17 | 83 | 1 | 8 | Actual |
| 11251 | 158.00 | 2023-03-19 | 83 | 1 | 3 | Actual |
| 20454 | 48.63 | 2023-11-19 | 83 | 6 | 11 | Actual |
| 20311 | 86.93 | 2023-11-19 | 83 | 1 | 11 | Actual |
| 1773 | 98.00 | 2022-06-19 | 83 | 4 | 6 | Actual |
| 21783 | 103.00 | 2024-01-17 | 83 | 6 | 4 | Actual |
| 37914 | 17.78 | 2025-03-19 | 83 | 5 | 11 | Actual |
| 37090 | 436.00 | 2025-03-19 | 83 | 1 | 3 | Actual |
| 25496 | 67.78 | 2024-04-18 | 83 | 6 | 11 | Actual |
| 22937 | 21.00 | 2024-02-17 | 83 | 2 | 6 | Actual |
| 4993 | 100.00 | 2022-09-19 | 83 | 1 | 6 | Budget |
| 15292 | 33.74 | 2023-06-19 | 83 | 3 | 11 | Actual |
| 15059 | 227.00 | 2023-06-19 | 83 | 6 | 7 | Actual |
| 39219 | 211.40 | 2025-04-19 | 83 | 6 | 12 | Actual |
| 4992 | 116.00 | 2022-09-19 | 83 | 1 | 6 | Actual |
| 37125 | 292.00 | 2025-03-19 | 83 | 6 | 3 | Actual |
| 283 | 100.00 | 2022-05-19 | 83 | 6 | 4 | Budget |
| 13177 | 174.00 | 2023-04-19 | 83 | 1 | 7 | Actual |
| 18874 | 74.00 | 2023-10-19 | 83 | 1 | 6 | Actual |
| 3653 | 200.00 | 2022-08-19 | 83 | 6 | 4 | Budget |
| 25382 | 13.53 | 2024-04-18 | 83 | 2 | 11 | Actual |
| 37805 | 136.93 | 2025-03-19 | 83 | 1 | 11 | Actual |
| 2019 | 151.00 | 2022-06-19 | 83 | 6 | 7 | Actual |
| 32248 | 101.82 | 2024-10-18 | 83 | 6 | 11 | Actual |
| 11639 | 189.00 | 2023-03-19 | 83 | 6 | 5 | Actual |
| 25855 | 187.00 | 2024-05-18 | 83 | 6 | 4 | Actual |
| 7628 | 200.00 | 2022-11-19 | 83 | 6 | 7 | Budget |
| 35942 | 308.00 | 2025-02-17 | 83 | 1 | 3 | Actual |
| 8504 | 79.00 | 2022-12-20 | 83 | 4 | 6 | Actual |
| 14466 | 13.53 | 2023-05-19 | 83 | 6 | 12 | Actual |
| 20987 | 115.00 | 2023-12-20 | 83 | 3 | 6 | Actual |
| 33230 | 185.87 | 2024-11-18 | 83 | 1 | 11 | Actual |
| 36153 | 313.00 | 2025-02-17 | 83 | 1 | 5 | Actual |
| 30861 | 596.55 | 2024-09-18 | 83 | 1 | 8 | Actual |
| 25354 | 86.93 | 2024-04-18 | 83 | 1 | 11 | Actual |
| 15265 | 13.53 | 2023-06-19 | 83 | 2 | 11 | Actual |
| 11389 | 21.00 | 2023-03-19 | 83 | 7 | 3 | Actual |
| 9077 | 86.00 | 2023-01-17 | 83 | 6 | 3 | Actual |
| 2531 | 100.00 | 2022-07-20 | 83 | 6 | 4 | Budget |
| 15444 | 16.72 | 2023-06-19 | 83 | 6 | 12 | Actual |
Generated 2025-06-18 22:16:53.060 UTC