[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1047 > < TAKE 448 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13724 | 203.00 | 2023-05-10 | 83 | 1 | 5 | Actual |
| 9670 | 50.00 | 2023-01-08 | 83 | 5 | 6 | Budget |
| 3323 | 155.63 | 2022-07-11 | 83 | 6 | 8 | Actual |
| 29526 | 88.00 | 2024-08-09 | 83 | 4 | 6 | Actual |
| 23200 | 285.93 | 2024-02-08 | 83 | 1 | 8 | Actual |
| 31752 | 143.00 | 2024-10-09 | 83 | 3 | 6 | Actual |
| 4584 | 74.00 | 2022-09-10 | 83 | 6 | 3 | Actual |
| 37245 | 317.00 | 2025-03-10 | 83 | 6 | 4 | Actual |
| 27631 | 100.76 | 2024-06-09 | 83 | 4 | 11 | Actual |
| 29022 | 122.31 | 2024-07-10 | 83 | 1 | 13 | Actual |
| 25950 | 202.00 | 2024-05-09 | 83 | 6 | 5 | Actual |
| 6261 | 114.00 | 2022-10-10 | 83 | 4 | 6 | Actual |
| 21630 | 312.00 | 2024-01-08 | 83 | 1 | 3 | Actual |
| 4013 | 101.00 | 2022-08-10 | 83 | 4 | 6 | Actual |
| 7489 | 100.00 | 2022-11-10 | 83 | 6 | 6 | Budget |
| 7335 | 100.00 | 2022-11-10 | 83 | 3 | 6 | Budget |
| 29910 | 110.34 | 2024-08-09 | 83 | 3 | 11 | Actual |
| 4446 | 100.00 | 2022-08-10 | 83 | 6 | 8 | Budget |
| 27246 | 50.00 | 2024-06-09 | 83 | 5 | 6 | Actual |
| 30923 | 313.21 | 2024-09-09 | 83 | 6 | 8 | Actual |
| 33795 | 242.00 | 2024-12-10 | 83 | 6 | 4 | Actual |
| 896 | 100.00 | 2022-05-10 | 83 | 6 | 7 | Budget |
| 32248 | 101.82 | 2024-10-09 | 83 | 6 | 11 | Actual |
| 18220 | 210.18 | 2023-09-10 | 83 | 6 | 8 | Actual |
| 23970 | 117.00 | 2024-03-09 | 83 | 3 | 6 | Actual |
| 9669 | 42.00 | 2023-01-08 | 83 | 5 | 6 | Actual |
| 37477 | 102.00 | 2025-03-10 | 83 | 4 | 6 | Actual |
| 34295 | 219.27 | 2024-12-10 | 83 | 6 | 8 | Actual |
| 23429 | 14.59 | 2024-02-08 | 83 | 5 | 11 | Actual |
| 11062 | 295.03 | 2023-02-08 | 83 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-03-10 | 83 | 1 | 8 | Budget |
| 39065 | 15.65 | 2025-04-10 | 83 | 5 | 11 | Actual |
| 16625 | 99.00 | 2023-08-10 | 83 | 7 | 3 | Actual |
| 8551 | 72.00 | 2022-12-11 | 83 | 5 | 6 | Actual |
| 4199 | 200.00 | 2022-08-10 | 83 | 1 | 7 | Budget |
| 8282 | 200.00 | 2022-12-11 | 83 | 6 | 5 | Budget |
| 34616 | 197.57 | 2024-12-10 | 83 | 6 | 12 | Actual |
| 5183 | 60.00 | 2022-09-10 | 83 | 5 | 6 | Budget |
| 20987 | 115.00 | 2023-12-11 | 83 | 3 | 6 | Actual |
| 31778 | 81.00 | 2024-10-09 | 83 | 4 | 6 | Actual |
| 23764 | 167.00 | 2024-03-09 | 83 | 6 | 4 | Actual |
| 23520 | 10.33 | 2024-02-08 | 83 | 1 | 12 | Actual |
| 25496 | 67.78 | 2024-04-09 | 83 | 6 | 11 | Actual |
| 22818 | 173.00 | 2024-02-08 | 83 | 1 | 5 | Actual |
| 3790 | 200.00 | 2022-08-10 | 83 | 6 | 5 | Budget |
| 24203 | 310.18 | 2024-03-09 | 83 | 1 | 8 | Actual |
| 13900 | 70.00 | 2023-05-10 | 83 | 4 | 6 | Actual |
| 36443 | 414.00 | 2025-02-08 | 83 | 1 | 7 | Actual |
| 17304 | 35.87 | 2023-08-10 | 83 | 3 | 11 | Actual |
| 18604 | 202.00 | 2023-10-10 | 83 | 6 | 3 | Actual |
| 6307 | 51.00 | 2022-10-10 | 83 | 5 | 6 | Actual |
| 19510 | 6.08 | 2023-10-10 | 83 | 2 | 12 | Actual |
| 36478 | 290.00 | 2025-02-08 | 83 | 6 | 7 | Actual |
| 12846 | 109.00 | 2023-04-10 | 83 | 1 | 6 | Actual |
| 12298 | 100.00 | 2023-03-10 | 83 | 6 | 8 | Budget |
| 14769 | 122.00 | 2023-06-10 | 83 | 6 | 5 | Actual |
Generated 2025-06-09 05:35:30.548 UTC