[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1047 > < TAKE 496 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1223 | 90.00 | 2022-05-26 | 83 | 6 | 3 | Budget |
| 37396 | 116.00 | 2025-02-23 | 83 | 1 | 6 | Actual |
| 32607 | 118.00 | 2024-10-25 | 83 | 7 | 3 | Actual |
| 24377 | 35.87 | 2024-02-23 | 83 | 3 | 11 | Actual |
| 15117 | 384.42 | 2023-05-26 | 83 | 1 | 8 | Actual |
| 26244 | 248.00 | 2024-04-24 | 83 | 6 | 7 | Actual |
| 35561 | 87.99 | 2024-12-24 | 83 | 3 | 11 | Actual |
| 14018 | 197.00 | 2023-04-25 | 83 | 1 | 7 | Actual |
| 2938 | 59.00 | 2022-06-26 | 83 | 5 | 6 | Actual |
| 37887 | 120.97 | 2025-02-23 | 83 | 4 | 11 | Actual |
| 19844 | 135.00 | 2023-10-26 | 83 | 6 | 5 | Actual |
| 19541 | 11.40 | 2023-09-25 | 83 | 6 | 12 | Actual |
| 8830 | 200.00 | 2022-11-26 | 83 | 1 | 8 | Budget |
| 25950 | 202.00 | 2024-04-24 | 83 | 6 | 5 | Actual |
| 20840 | 177.00 | 2023-11-26 | 83 | 1 | 5 | Actual |
| 2610 | 200.00 | 2022-06-26 | 83 | 1 | 5 | Actual |
| 21988 | 122.00 | 2023-12-24 | 83 | 3 | 6 | Actual |
| 18723 | 137.00 | 2023-09-25 | 83 | 6 | 4 | Actual |
| 11251 | 158.00 | 2023-02-23 | 83 | 1 | 3 | Actual |
| 5137 | 65.00 | 2022-08-26 | 83 | 4 | 6 | Actual |
| 34462 | 34.80 | 2024-11-25 | 83 | 5 | 11 | Actual |
| 25051 | 34.00 | 2024-03-25 | 83 | 5 | 6 | Actual |
| 8220 | 200.00 | 2022-11-26 | 83 | 1 | 5 | Budget |
| 10054 | 164.72 | 2022-12-24 | 83 | 6 | 8 | Actual |
| 22725 | 211.00 | 2024-01-24 | 83 | 1 | 4 | Actual |
| 16894 | 106.00 | 2023-07-26 | 83 | 3 | 6 | Actual |
| 23552 | 12.46 | 2024-01-24 | 83 | 6 | 12 | Actual |
| 35003 | 335.00 | 2024-12-24 | 83 | 1 | 5 | Actual |
| 5183 | 60.00 | 2022-08-26 | 83 | 5 | 6 | Budget |
| 7628 | 200.00 | 2022-10-26 | 83 | 6 | 7 | Budget |
| 13602 | 91.00 | 2023-04-25 | 83 | 7 | 3 | Actual |
| 19425 | 67.78 | 2023-09-25 | 83 | 6 | 11 | Actual |
| 38743 | 397.00 | 2025-03-26 | 83 | 1 | 7 | Actual |
| 29552 | 56.00 | 2024-07-25 | 83 | 5 | 6 | Actual |
| 25262 | 179.87 | 2024-03-25 | 83 | 2 | 8 | Actual |
| 3464 | 79.00 | 2022-07-26 | 83 | 6 | 3 | Actual |
| 3324 | 90.00 | 2022-06-26 | 83 | 6 | 8 | Budget |
| 9203 | 253.00 | 2022-12-24 | 83 | 1 | 4 | Actual |
| 21783 | 103.00 | 2023-12-24 | 83 | 6 | 4 | Actual |
| 34435 | 94.38 | 2024-11-25 | 83 | 4 | 11 | Actual |
| 36711 | 89.06 | 2025-01-24 | 83 | 3 | 11 | Actual |
| 16299 | 48.63 | 2023-06-26 | 83 | 4 | 11 | Actual |
| 30711 | 90.00 | 2024-08-25 | 83 | 6 | 6 | Actual |
| 37451 | 120.00 | 2025-02-23 | 83 | 3 | 6 | Actual |
| 175 | 30.00 | 2022-04-25 | 83 | 7 | 3 | Actual |
| 12943 | 128.00 | 2023-03-26 | 83 | 3 | 6 | Actual |
| 10844 | 115.00 | 2023-01-24 | 83 | 6 | 6 | Actual |
| 11816 | 137.00 | 2023-02-23 | 83 | 3 | 6 | Actual |
| 10515 | 146.00 | 2023-01-24 | 83 | 6 | 5 | Actual |
| 34000 | 144.00 | 2024-11-25 | 83 | 3 | 6 | Actual |
| 26209 | 320.00 | 2024-04-24 | 83 | 1 | 7 | Actual |
| 12516 | 47.00 | 2023-03-26 | 83 | 7 | 3 | Actual |
| 22165 | 225.00 | 2023-12-24 | 83 | 6 | 7 | Actual |
| 13099 | 101.00 | 2023-03-26 | 83 | 6 | 6 | Actual |
| 29445 | 112.00 | 2024-07-25 | 83 | 1 | 6 | Actual |
| 27081 | 195.00 | 2024-05-25 | 83 | 6 | 5 | Actual |
Generated 2025-05-25 05:59:48.145 UTC