[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1048 > < TAKE 896 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23462 | 66.72 | 2024-01-24 | 83 | 6 | 11 | Actual |
| 2099 | 260.18 | 2022-05-26 | 83 | 1 | 8 | Actual |
| 22725 | 211.00 | 2024-01-24 | 83 | 1 | 4 | Actual |
| 16688 | 124.00 | 2023-07-26 | 83 | 6 | 4 | Actual |
| 5137 | 65.00 | 2022-08-26 | 83 | 4 | 6 | Actual |
| 24022 | 64.00 | 2024-02-23 | 83 | 5 | 6 | Actual |
| 26507 | 46.50 | 2024-04-24 | 83 | 4 | 11 | Actual |
| 21540 | 10.33 | 2023-11-26 | 83 | 1 | 12 | Actual |
| 33404 | 101.82 | 2024-10-25 | 83 | 1 | 12 | Actual |
| 8361 | 153.00 | 2022-11-26 | 83 | 1 | 6 | Actual |
| 7706 | 200.00 | 2022-10-26 | 83 | 1 | 8 | Budget |
| 4012 | 100.00 | 2022-07-26 | 83 | 4 | 6 | Budget |
| 552 | 40.00 | 2022-04-25 | 83 | 2 | 6 | Budget |
| 34084 | 92.00 | 2024-11-25 | 83 | 6 | 6 | Actual |
| 28372 | 90.00 | 2024-06-25 | 83 | 4 | 6 | Actual |
| 15621 | 183.00 | 2023-06-26 | 83 | 1 | 4 | Actual |
| 5321 | 200.00 | 2022-08-26 | 83 | 1 | 7 | Budget |
| 4260 | 200.00 | 2022-07-26 | 83 | 6 | 7 | Budget |
| 24523 | 9.27 | 2024-02-23 | 83 | 1 | 12 | Actual |
| 33466 | 170.98 | 2024-10-25 | 83 | 6 | 12 | Actual |
| 8937 | 80.00 | 2022-11-26 | 83 | 6 | 8 | Budget |
| 39011 | 73.10 | 2025-03-26 | 83 | 3 | 11 | Actual |
| 35003 | 335.00 | 2024-12-24 | 83 | 1 | 5 | Actual |
| 15862 | 115.00 | 2023-06-26 | 83 | 3 | 6 | Actual |
| 20099 | 258.00 | 2023-10-26 | 83 | 1 | 7 | Actual |
| 505 | 133.00 | 2022-04-25 | 83 | 1 | 6 | Actual |
| 18306 | 14.59 | 2023-08-26 | 83 | 2 | 11 | Actual |
| 23970 | 117.00 | 2024-02-23 | 83 | 3 | 6 | Actual |
| 12768 | 100.00 | 2023-03-26 | 83 | 6 | 5 | Budget |
| 5569 | 100.00 | 2022-08-26 | 83 | 6 | 8 | Budget |
| 8141 | 175.00 | 2022-11-26 | 83 | 6 | 4 | Actual |
| 977 | 273.81 | 2022-04-25 | 83 | 1 | 8 | Actual |
| 35885 | 162.66 | 2024-12-24 | 83 | 6 | 13 | Actual |
| 38956 | 160.34 | 2025-03-26 | 83 | 1 | 11 | Actual |
| 11310 | 89.00 | 2023-02-23 | 83 | 6 | 3 | Actual |
| 1677 | 49.00 | 2022-05-26 | 83 | 2 | 6 | Actual |
| 23729 | 224.00 | 2024-02-23 | 83 | 1 | 4 | Actual |
| 30711 | 90.00 | 2024-08-25 | 83 | 6 | 6 | Actual |
| 35852 | 167.92 | 2024-12-24 | 83 | 2 | 13 | Actual |
| 5089 | 118.00 | 2022-08-26 | 83 | 3 | 6 | Actual |
| 3966 | 136.00 | 2022-07-26 | 83 | 3 | 6 | Actual |
| 2207 | 158.66 | 2022-05-26 | 83 | 6 | 8 | Actual |
| 39304 | 231.08 | 2025-03-26 | 83 | 2 | 13 | Actual |
| 20840 | 177.00 | 2023-11-26 | 83 | 1 | 5 | Actual |
| 35236 | 101.00 | 2024-12-24 | 83 | 6 | 6 | Actual |
| 21161 | 178.00 | 2023-11-26 | 83 | 6 | 7 | Actual |
| 19957 | 111.00 | 2023-10-26 | 83 | 3 | 6 | Actual |
| 30149 | 69.67 | 2024-07-25 | 83 | 1 | 13 | Actual |
| 9077 | 86.00 | 2022-12-24 | 83 | 6 | 3 | Actual |
| 24377 | 35.87 | 2024-02-23 | 83 | 3 | 11 | Actual |
| 10516 | 100.00 | 2023-01-24 | 83 | 6 | 5 | Budget |
| 26746 | 227.57 | 2024-04-24 | 83 | 2 | 13 | Actual |
| 31097 | 126.29 | 2024-08-25 | 83 | 6 | 11 | Actual |
| 1222 | 102.00 | 2022-05-26 | 83 | 6 | 3 | Actual |
| 16217 | 81.61 | 2023-06-26 | 83 | 1 | 11 | Actual |
Generated 2025-05-25 18:00:50.146 UTC