[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1048 > < TAKE 1000
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30357 | 94.00 | 2025-04-07 | 83 | 7 | 3 | Actual |
| 24523 | 9.27 | 2024-10-05 | 83 | 1 | 12 | Actual |
| 4199 | 200.00 | 2023-03-08 | 83 | 1 | 7 | Budget |
| 5382 | 136.00 | 2023-04-08 | 83 | 6 | 7 | Actual |
| 36656 | 202.89 | 2025-09-06 | 83 | 1 | 11 | Actual |
| 27336 | 332.00 | 2025-01-05 | 83 | 1 | 7 | Actual |
| 755 | 100.00 | 2022-12-06 | 83 | 6 | 6 | Budget |
| 15834 | 20.00 | 2024-02-06 | 83 | 2 | 6 | Actual |
| 15411 | 8.21 | 2024-01-06 | 83 | 1 | 12 | Actual |
| 22424 | 53.95 | 2024-08-05 | 83 | 4 | 11 | Actual |
| 26150 | 66.00 | 2024-12-05 | 83 | 6 | 6 | Actual |
| 33172 | 257.15 | 2025-06-07 | 83 | 6 | 8 | Actual |
| 10924 | 200.00 | 2023-09-06 | 83 | 1 | 7 | Budget |
| 4851 | 200.00 | 2023-04-08 | 83 | 1 | 5 | Budget |
| 4710 | 280.00 | 2023-04-08 | 83 | 1 | 4 | Budget |
| 25234 | 367.75 | 2024-11-05 | 83 | 1 | 8 | Actual |
| 33346 | 113.53 | 2025-06-07 | 83 | 6 | 11 | Actual |
| 10844 | 115.00 | 2023-09-06 | 83 | 6 | 6 | Actual |
| 38183 | 266.17 | 2025-10-06 | 83 | 6 | 13 | Actual |
| 1222 | 102.00 | 2023-01-06 | 83 | 6 | 3 | Actual |
| 23348 | 41.19 | 2024-09-05 | 83 | 2 | 11 | Actual |
| 33640 | 344.00 | 2025-07-08 | 83 | 1 | 3 | Actual |
| 29763 | 213.21 | 2025-03-07 | 83 | 2 | 8 | Actual |
| 12110 | 200.00 | 2023-10-06 | 83 | 6 | 7 | Budget |
| 10515 | 146.00 | 2023-09-06 | 83 | 6 | 5 | Actual |
| 4585 | 80.00 | 2023-04-08 | 83 | 6 | 3 | Budget |
| 20192 | 328.36 | 2024-06-07 | 83 | 1 | 8 | Actual |
| 28523 | 247.00 | 2025-02-05 | 83 | 6 | 7 | Actual |
| 15237 | 80.55 | 2024-01-06 | 83 | 1 | 11 | Actual |
| 27631 | 100.76 | 2025-01-05 | 83 | 4 | 11 | Actual |
| 12846 | 109.00 | 2023-11-06 | 83 | 1 | 6 | Actual |
| 1549 | 132.00 | 2023-01-06 | 83 | 6 | 5 | Actual |
| 23142 | 257.00 | 2024-09-05 | 83 | 6 | 7 | Actual |
| 1301 | 21.00 | 2023-01-06 | 83 | 7 | 3 | Actual |
| 32134 | 82.68 | 2025-05-07 | 83 | 2 | 11 | Actual |
| 10595 | 120.00 | 2023-09-06 | 83 | 1 | 6 | Actual |
| 34435 | 94.38 | 2025-07-08 | 83 | 4 | 11 | Actual |
| 32458 | 141.61 | 2025-05-07 | 83 | 6 | 13 | Actual |
| 36738 | 83.74 | 2025-09-06 | 83 | 4 | 11 | Actual |
| 26534 | 11.40 | 2024-12-05 | 83 | 5 | 11 | Actual |
| 1164 | 100.00 | 2023-01-06 | 83 | 1 | 3 | Budget |
| 10053 | 80.00 | 2023-08-06 | 83 | 6 | 8 | Budget |
| 27048 | 281.00 | 2025-01-05 | 83 | 1 | 5 | Actual |
| 36684 | 66.72 | 2025-09-06 | 83 | 2 | 11 | Actual |
| 35386 | 466.24 | 2025-08-06 | 83 | 1 | 8 | Actual |
| 21482 | 51.82 | 2024-07-08 | 83 | 6 | 11 | Actual |
| 6308 | 60.00 | 2023-05-08 | 83 | 5 | 6 | Budget |
| 34701 | 171.43 | 2025-07-08 | 83 | 2 | 13 | Actual |
| 9622 | 80.00 | 2023-08-06 | 83 | 4 | 6 | Budget |
| 39219 | 211.40 | 2025-11-06 | 83 | 6 | 12 | Actual |
| 4339 | 219.27 | 2023-03-08 | 83 | 1 | 8 | Actual |
| 10594 | 100.00 | 2023-09-06 | 83 | 1 | 6 | Budget |
| 32188 | 108.21 | 2025-05-07 | 83 | 4 | 11 | Actual |
| 27194 | 150.00 | 2025-01-05 | 83 | 3 | 6 | Actual |
| 34733 | 141.61 | 2025-07-08 | 83 | 6 | 13 | Actual |
Generated 2026-01-05 06:50:41.976 UTC