[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1048 > < TAKE 512 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6117 | 100.00 | 2022-10-19 | 83 | 1 | 6 | Budget |
| 29082 | 155.64 | 2024-07-19 | 83 | 6 | 13 | Actual |
| 18816 | 185.00 | 2023-10-19 | 83 | 6 | 5 | Actual |
| 18661 | 47.00 | 2023-10-19 | 83 | 7 | 3 | Actual |
| 15024 | 295.00 | 2023-06-19 | 83 | 1 | 7 | Actual |
| 5788 | 40.00 | 2022-10-19 | 83 | 7 | 3 | Budget |
| 1628 | 100.00 | 2022-06-19 | 83 | 1 | 6 | Budget |
| 20719 | 50.00 | 2023-12-20 | 83 | 7 | 3 | Actual |
| 31155 | 128.42 | 2024-09-18 | 83 | 1 | 12 | Actual |
| 14141 | 137.45 | 2023-05-19 | 83 | 2 | 8 | Actual |
| 17777 | 135.00 | 2023-09-19 | 83 | 1 | 5 | Actual |
| 14734 | 194.00 | 2023-06-19 | 83 | 1 | 5 | Actual |
| 1960 | 190.00 | 2022-06-19 | 83 | 1 | 7 | Actual |
| 27194 | 150.00 | 2024-06-18 | 83 | 3 | 6 | Actual |
| 13602 | 91.00 | 2023-05-19 | 83 | 7 | 3 | Actual |
| 31804 | 60.00 | 2024-10-18 | 83 | 5 | 6 | Actual |
| 6366 | 100.00 | 2022-10-19 | 83 | 6 | 6 | Budget |
| 10132 | 100.00 | 2023-02-17 | 83 | 1 | 3 | Budget |
| 4199 | 200.00 | 2022-08-19 | 83 | 1 | 7 | Budget |
| 1819 | 50.00 | 2022-06-19 | 83 | 5 | 6 | Budget |
| 17685 | 175.00 | 2023-09-19 | 83 | 1 | 4 | Actual |
| 9865 | 139.00 | 2023-01-17 | 83 | 6 | 7 | Actual |
| 6037 | 164.00 | 2022-10-19 | 83 | 6 | 5 | Actual |
| 8281 | 140.00 | 2022-12-20 | 83 | 6 | 5 | Actual |
| 21421 | 53.95 | 2023-12-20 | 83 | 4 | 11 | Actual |
| 30889 | 207.15 | 2024-09-18 | 83 | 2 | 8 | Actual |
| 8409 | 55.00 | 2022-12-20 | 83 | 2 | 6 | Actual |
| 22852 | 131.00 | 2024-02-17 | 83 | 6 | 5 | Actual |
| 3324 | 90.00 | 2022-07-20 | 83 | 6 | 8 | Budget |
| 37033 | 157.40 | 2025-02-17 | 83 | 6 | 13 | Actual |
| 16839 | 111.00 | 2023-08-19 | 83 | 1 | 6 | Actual |
| 13037 | 77.00 | 2023-04-19 | 83 | 5 | 6 | Actual |
| 11436 | 200.00 | 2023-03-19 | 83 | 1 | 4 | Budget |
| 18781 | 131.00 | 2023-10-19 | 83 | 1 | 5 | Actual |
| 11766 | 50.00 | 2023-03-19 | 83 | 2 | 6 | Budget |
| 28106 | 493.00 | 2024-07-19 | 83 | 1 | 4 | Actual |
| 10054 | 164.72 | 2023-01-17 | 83 | 6 | 8 | Actual |
| 5509 | 100.00 | 2022-09-19 | 83 | 2 | 8 | Budget |
| 37245 | 317.00 | 2025-03-19 | 83 | 6 | 4 | Actual |
| 3138 | 100.00 | 2022-07-20 | 83 | 6 | 7 | Budget |
| 10786 | 68.00 | 2023-02-17 | 83 | 5 | 6 | Actual |
| 28844 | 100.76 | 2024-07-19 | 83 | 6 | 11 | Actual |
| 23402 | 52.89 | 2024-02-17 | 83 | 4 | 11 | Actual |
| 26365 | 222.30 | 2024-05-18 | 83 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-03-19 | 83 | 2 | 8 | Budget |
| 11577 | 200.00 | 2023-03-19 | 83 | 1 | 5 | Budget |
| 33346 | 113.53 | 2024-11-18 | 83 | 6 | 11 | Actual |
| 8830 | 200.00 | 2022-12-20 | 83 | 1 | 8 | Budget |
| 30626 | 120.00 | 2024-09-18 | 83 | 3 | 6 | Actual |
| 31928 | 311.00 | 2024-10-18 | 83 | 6 | 7 | Actual |
| 21630 | 312.00 | 2024-01-17 | 83 | 1 | 3 | Actual |
| 9017 | 127.00 | 2023-01-17 | 83 | 1 | 3 | Actual |
| 30652 | 71.00 | 2024-09-18 | 83 | 4 | 6 | Actual |
| 12298 | 100.00 | 2023-03-19 | 83 | 6 | 8 | Budget |
| 6913 | 30.00 | 2022-11-19 | 83 | 7 | 3 | Budget |
Generated 2025-06-18 12:40:34.651 UTC