[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1049 > < TAKE 112 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28609 | 226.84 | 2024-06-20 | 83 | 2 | 8 | Actual |
| 30385 | 393.00 | 2024-08-20 | 83 | 1 | 4 | Actual |
| 38898 | 237.45 | 2025-03-21 | 83 | 6 | 8 | Actual |
| 9575 | 138.00 | 2022-12-19 | 83 | 3 | 6 | Actual |
| 7488 | 86.00 | 2022-10-21 | 83 | 6 | 6 | Actual |
| 21841 | 194.00 | 2023-12-19 | 83 | 1 | 5 | Actual |
| 4339 | 219.27 | 2022-07-21 | 83 | 1 | 8 | Actual |
| 38183 | 266.17 | 2025-02-18 | 83 | 6 | 13 | Actual |
| 20987 | 115.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
| 7954 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
| 29910 | 110.34 | 2024-07-20 | 83 | 3 | 11 | Actual |
| 5090 | 100.00 | 2022-08-21 | 83 | 3 | 6 | Budget |
| 836 | 178.00 | 2022-04-20 | 83 | 1 | 7 | Actual |
| 26117 | 48.00 | 2024-04-19 | 83 | 5 | 6 | Actual |
| 22370 | 35.87 | 2023-12-19 | 83 | 2 | 11 | Actual |
| 5041 | 51.00 | 2022-08-21 | 83 | 2 | 6 | Actual |
| 9866 | 200.00 | 2022-12-19 | 83 | 6 | 7 | Budget |
| 17565 | 397.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
| 22548 | 17.78 | 2023-12-19 | 83 | 6 | 12 | Actual |
| 10378 | 135.00 | 2023-01-19 | 83 | 6 | 4 | Actual |
| 5976 | 206.00 | 2022-09-20 | 83 | 1 | 5 | Actual |
| 15319 | 50.76 | 2023-05-21 | 83 | 4 | 11 | Actual |
| 35561 | 87.99 | 2024-12-19 | 83 | 3 | 11 | Actual |
| 32188 | 108.21 | 2024-09-19 | 83 | 4 | 11 | Actual |
| 21219 | 395.03 | 2023-11-21 | 83 | 1 | 8 | Actual |
| 31697 | 124.00 | 2024-09-19 | 83 | 1 | 6 | Actual |
| 2531 | 100.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
| 38395 | 235.00 | 2025-03-21 | 83 | 6 | 4 | Actual |
| 5975 | 200.00 | 2022-09-20 | 83 | 1 | 5 | Budget |
| 3789 | 206.00 | 2022-07-21 | 83 | 6 | 5 | Actual |
| 15714 | 146.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
| 5710 | 80.00 | 2022-09-20 | 83 | 6 | 3 | Budget |
| 21247 | 195.02 | 2023-11-21 | 83 | 2 | 8 | Actual |
| 18981 | 41.00 | 2023-09-20 | 83 | 5 | 6 | Actual |
| 12943 | 128.00 | 2023-03-21 | 83 | 3 | 6 | Actual |
| 28291 | 135.00 | 2024-06-20 | 83 | 1 | 6 | Actual |
| 5789 | 42.00 | 2022-09-20 | 83 | 7 | 3 | Actual |
| 25733 | 213.00 | 2024-04-19 | 83 | 6 | 3 | Actual |
| 26661 | 15.65 | 2024-04-19 | 83 | 6 | 12 | Actual |
| 13240 | 200.00 | 2023-03-21 | 83 | 6 | 7 | Budget |
| 26534 | 11.40 | 2024-04-19 | 83 | 5 | 11 | Actual |
| 20719 | 50.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
| 7286 | 60.00 | 2022-10-21 | 83 | 2 | 6 | Budget |
| 1025 | 134.42 | 2022-04-20 | 83 | 2 | 8 | Actual |
| 14934 | 55.00 | 2023-05-21 | 83 | 5 | 6 | Actual |
| 13319 | 200.00 | 2023-03-21 | 83 | 1 | 8 | Budget |
| 4525 | 113.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
| 15117 | 384.42 | 2023-05-21 | 83 | 1 | 8 | Actual |
| 31097 | 126.29 | 2024-08-20 | 83 | 6 | 11 | Actual |
| 11816 | 137.00 | 2023-02-18 | 83 | 3 | 6 | Actual |
| 15536 | 197.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 3868 | 100.00 | 2022-07-21 | 83 | 1 | 6 | Budget |
| 20192 | 328.36 | 2023-10-21 | 83 | 1 | 8 | Actual |
| 6912 | 33.00 | 2022-10-21 | 83 | 7 | 3 | Actual |
Generated 2025-05-20 22:14:25.835 UTC