[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1049 > < TAKE 125 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30626 | 120.00 | 2024-09-05 | 83 | 3 | 6 | Actual |
| 26037 | 21.00 | 2024-05-05 | 83 | 2 | 6 | Actual |
| 29855 | 184.81 | 2024-08-05 | 83 | 1 | 11 | Actual |
| 30265 | 417.00 | 2024-09-05 | 83 | 1 | 3 | Actual |
| 27692 | 126.29 | 2024-06-05 | 83 | 6 | 11 | Actual |
| 16445 | 5.01 | 2023-07-07 | 83 | 2 | 12 | Actual |
| 10271 | 30.00 | 2023-02-04 | 83 | 7 | 3 | Budget |
| 30300 | 242.00 | 2024-09-05 | 83 | 6 | 3 | Actual |
| 18929 | 105.00 | 2023-10-06 | 83 | 3 | 6 | Actual |
| 3265 | 114.72 | 2022-07-07 | 83 | 2 | 8 | Actual |
| 25025 | 66.00 | 2024-04-05 | 83 | 4 | 6 | Actual |
| 7287 | 63.00 | 2022-11-06 | 83 | 2 | 6 | Actual |
| 3653 | 200.00 | 2022-08-06 | 83 | 6 | 4 | Budget |
| 27081 | 195.00 | 2024-06-05 | 83 | 6 | 5 | Actual |
| 2667 | 200.00 | 2022-07-07 | 83 | 6 | 5 | Actual |
| 1300 | 30.00 | 2022-06-06 | 83 | 7 | 3 | Budget |
| 17129 | 314.72 | 2023-08-06 | 83 | 1 | 8 | Actual |
| 9202 | 200.00 | 2023-01-04 | 83 | 1 | 4 | Budget |
| 36598 | 219.27 | 2025-02-04 | 83 | 6 | 8 | Actual |
| 5243 | 112.00 | 2022-09-06 | 83 | 6 | 6 | Actual |
| 25950 | 202.00 | 2024-05-05 | 83 | 6 | 5 | Actual |
| 23915 | 113.00 | 2024-03-05 | 83 | 1 | 6 | Actual |
| 36353 | 70.00 | 2025-02-04 | 83 | 5 | 6 | Actual |
| 35648 | 115.65 | 2025-01-04 | 83 | 6 | 11 | Actual |
| 16568 | 211.00 | 2023-08-06 | 83 | 6 | 3 | Actual |
| 23644 | 182.00 | 2024-03-05 | 83 | 6 | 3 | Actual |
| 8282 | 200.00 | 2022-12-07 | 83 | 6 | 5 | Budget |
| 27491 | 211.69 | 2024-06-05 | 83 | 6 | 8 | Actual |
| 1628 | 100.00 | 2022-06-06 | 83 | 1 | 6 | Budget |
| 39157 | 128.42 | 2025-04-06 | 83 | 1 | 12 | Actual |
| 18360 | 37.99 | 2023-09-06 | 83 | 4 | 11 | Actual |
| 38653 | 75.00 | 2025-04-06 | 83 | 5 | 6 | Actual |
| 8937 | 80.00 | 2022-12-07 | 83 | 6 | 8 | Budget |
| 23822 | 179.00 | 2024-03-05 | 83 | 1 | 5 | Actual |
| 18604 | 202.00 | 2023-10-06 | 83 | 6 | 3 | Actual |
| 4339 | 219.27 | 2022-08-06 | 83 | 1 | 8 | Actual |
| 11815 | 100.00 | 2023-03-06 | 83 | 3 | 6 | Budget |
| 4446 | 100.00 | 2022-08-06 | 83 | 6 | 8 | Budget |
| 2020 | 100.00 | 2022-06-06 | 83 | 6 | 7 | Budget |
| 24231 | 169.27 | 2024-03-05 | 83 | 2 | 8 | Actual |
| 12990 | 112.00 | 2023-04-06 | 83 | 4 | 6 | Actual |
| 16688 | 124.00 | 2023-08-06 | 83 | 6 | 4 | Actual |
| 5090 | 100.00 | 2022-09-06 | 83 | 3 | 6 | Budget |
| 13098 | 100.00 | 2023-04-06 | 83 | 6 | 6 | Budget |
| 2530 | 147.00 | 2022-07-07 | 83 | 6 | 4 | Actual |
| 37713 | 304.12 | 2025-03-06 | 83 | 2 | 8 | Actual |
| 8610 | 112.00 | 2022-12-07 | 83 | 6 | 6 | Actual |
| 5183 | 60.00 | 2022-09-06 | 83 | 5 | 6 | Budget |
| 17719 | 137.00 | 2023-09-06 | 83 | 6 | 4 | Actual |
| 11389 | 21.00 | 2023-03-06 | 83 | 7 | 3 | Actual |
| 11719 | 100.00 | 2023-03-06 | 83 | 1 | 6 | Budget |
| 14908 | 64.00 | 2023-06-06 | 83 | 4 | 6 | Actual |
| 17977 | 36.00 | 2023-09-06 | 83 | 5 | 6 | Actual |
| 8504 | 79.00 | 2022-12-07 | 83 | 4 | 6 | Actual |
Generated 2025-06-05 10:46:52.928 UTC