[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1048 > < TAKE 125 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23200 | 285.93 | 2024-02-02 | 83 | 1 | 8 | Actual |
| 8361 | 153.00 | 2022-12-05 | 83 | 1 | 6 | Actual |
| 2207 | 158.66 | 2022-06-04 | 83 | 6 | 8 | Actual |
| 4772 | 178.00 | 2022-09-04 | 83 | 6 | 4 | Actual |
| 2286 | 100.00 | 2022-07-05 | 83 | 1 | 3 | Budget |
| 11766 | 50.00 | 2023-03-04 | 83 | 2 | 6 | Budget |
| 6961 | 200.00 | 2022-11-04 | 83 | 1 | 4 | Budget |
| 37182 | 90.00 | 2025-03-04 | 83 | 7 | 3 | Actual |
| 11577 | 200.00 | 2023-03-04 | 83 | 1 | 5 | Budget |
| 7238 | 136.00 | 2022-11-04 | 83 | 1 | 6 | Actual |
| 39157 | 128.42 | 2025-04-04 | 83 | 1 | 12 | Actual |
| 16920 | 72.00 | 2023-08-04 | 83 | 4 | 6 | Actual |
| 28140 | 242.00 | 2024-07-04 | 83 | 6 | 4 | Actual |
| 6635 | 100.00 | 2022-10-04 | 83 | 2 | 8 | Budget |
| 26719 | 74.94 | 2024-05-03 | 83 | 1 | 13 | Actual |
| 27491 | 211.69 | 2024-06-03 | 83 | 6 | 8 | Actual |
| 27604 | 128.42 | 2024-06-03 | 83 | 3 | 11 | Actual |
| 14263 | 13.53 | 2023-05-04 | 83 | 2 | 11 | Actual |
| 11110 | 80.00 | 2023-02-02 | 83 | 2 | 8 | Budget |
| 11250 | 100.00 | 2023-03-04 | 83 | 1 | 3 | Budget |
| 4585 | 80.00 | 2022-09-04 | 83 | 6 | 3 | Budget |
| 24203 | 310.18 | 2024-03-03 | 83 | 1 | 8 | Actual |
| 28106 | 493.00 | 2024-07-04 | 83 | 1 | 4 | Actual |
| 35767 | 225.23 | 2025-01-02 | 83 | 6 | 12 | Actual |
| 3591 | 245.00 | 2022-08-04 | 83 | 1 | 4 | Actual |
| 1880 | 88.00 | 2022-06-04 | 83 | 6 | 6 | Actual |
| 12990 | 112.00 | 2023-04-04 | 83 | 4 | 6 | Actual |
| 5509 | 100.00 | 2022-09-04 | 83 | 2 | 8 | Budget |
| 5710 | 80.00 | 2022-10-04 | 83 | 6 | 3 | Budget |
| 836 | 178.00 | 2022-05-04 | 83 | 1 | 7 | Actual |
| 4012 | 100.00 | 2022-08-04 | 83 | 4 | 6 | Budget |
| 27166 | 47.00 | 2024-06-03 | 83 | 2 | 6 | Actual |
| 8611 | 100.00 | 2022-12-05 | 83 | 6 | 6 | Budget |
| 6261 | 114.00 | 2022-10-04 | 83 | 4 | 6 | Actual |
| 19392 | 28.42 | 2023-10-04 | 83 | 5 | 11 | Actual |
| 24322 | 60.33 | 2024-03-03 | 83 | 1 | 11 | Actual |
| 13543 | 250.00 | 2023-05-04 | 83 | 6 | 3 | Actual |
| 27048 | 281.00 | 2024-06-03 | 83 | 1 | 5 | Actual |
| 21219 | 395.03 | 2023-12-05 | 83 | 1 | 8 | Actual |
| 27986 | 398.00 | 2024-07-04 | 83 | 1 | 3 | Actual |
| 4060 | 57.00 | 2022-08-04 | 83 | 5 | 6 | Actual |
| 38653 | 75.00 | 2025-04-04 | 83 | 5 | 6 | Actual |
| 30652 | 71.00 | 2024-09-03 | 83 | 4 | 6 | Actual |
| 19541 | 11.40 | 2023-10-04 | 83 | 6 | 12 | Actual |
| 7160 | 157.00 | 2022-11-04 | 83 | 6 | 5 | Actual |
| 38033 | 23.10 | 2025-03-04 | 83 | 2 | 12 | Actual |
| 17657 | 41.00 | 2023-09-04 | 83 | 7 | 3 | Actual |
| 20366 | 22.04 | 2023-11-04 | 83 | 3 | 11 | Actual |
| 21367 | 34.80 | 2023-12-05 | 83 | 2 | 11 | Actual |
| 34790 | 375.00 | 2025-01-02 | 83 | 1 | 3 | Actual |
| 24793 | 104.00 | 2024-04-03 | 83 | 6 | 4 | Actual |
| 34701 | 171.43 | 2024-12-04 | 83 | 2 | 13 | Actual |
| 30981 | 148.63 | 2024-09-03 | 83 | 1 | 11 | Actual |
| 2997 | 100.00 | 2022-07-05 | 83 | 6 | 6 | Budget |
| 30385 | 393.00 | 2024-09-03 | 83 | 1 | 4 | Actual |
Generated 2025-06-04 02:08:10.683 UTC