[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1049 > < TAKE 250 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27457 | 317.75 | 2024-06-03 | 83 | 2 | 8 | Actual |
| 12517 | 30.00 | 2023-04-04 | 83 | 7 | 3 | Budget |
| 13240 | 200.00 | 2023-04-04 | 83 | 6 | 7 | Budget |
| 8140 | 200.00 | 2022-12-05 | 83 | 6 | 4 | Budget |
| 34353 | 215.66 | 2024-12-04 | 83 | 1 | 11 | Actual |
| 27811 | 211.40 | 2024-06-03 | 83 | 6 | 12 | Actual |
| 11388 | 30.00 | 2023-03-04 | 83 | 7 | 3 | Budget |
| 21339 | 62.46 | 2023-12-05 | 83 | 1 | 11 | Actual |
| 12110 | 200.00 | 2023-03-04 | 83 | 6 | 7 | Budget |
| 9805 | 223.00 | 2023-01-02 | 83 | 1 | 7 | Actual |
| 35293 | 356.00 | 2025-01-02 | 83 | 1 | 7 | Actual |
| 19844 | 135.00 | 2023-11-04 | 83 | 6 | 5 | Actual |
| 35003 | 335.00 | 2025-01-02 | 83 | 1 | 5 | Actual |
| 37423 | 39.00 | 2025-03-04 | 83 | 2 | 6 | Actual |
| 11969 | 100.00 | 2023-03-04 | 83 | 6 | 6 | Budget |
| 3324 | 90.00 | 2022-07-05 | 83 | 6 | 8 | Budget |
| 29445 | 112.00 | 2024-08-03 | 83 | 1 | 6 | Actual |
| 15947 | 78.00 | 2023-07-05 | 83 | 6 | 6 | Actual |
| 29294 | 222.00 | 2024-08-03 | 83 | 6 | 4 | Actual |
| 16445 | 5.01 | 2023-07-05 | 83 | 2 | 12 | Actual |
| 34733 | 141.61 | 2024-12-04 | 83 | 6 | 13 | Actual |
| 10691 | 100.00 | 2023-02-02 | 83 | 3 | 6 | Budget |
| 16894 | 106.00 | 2023-08-04 | 83 | 3 | 6 | Actual |
| 19483 | 5.01 | 2023-10-04 | 83 | 1 | 12 | Actual |
| 25581 | 6.08 | 2024-04-03 | 83 | 2 | 12 | Actual |
| 31604 | 279.00 | 2024-10-03 | 83 | 1 | 5 | Actual |
| 38984 | 73.10 | 2025-04-04 | 83 | 2 | 11 | Actual |
| 4121 | 100.00 | 2022-08-04 | 83 | 6 | 6 | Budget |
| 38601 | 155.00 | 2025-04-04 | 83 | 3 | 6 | Actual |
| 33675 | 205.00 | 2024-12-04 | 83 | 6 | 3 | Actual |
| 31837 | 102.00 | 2024-10-03 | 83 | 6 | 6 | Actual |
| 25141 | 306.00 | 2024-04-03 | 83 | 1 | 7 | Actual |
| 2844 | 150.00 | 2022-07-05 | 83 | 3 | 6 | Actual |
| 1301 | 21.00 | 2022-06-04 | 83 | 7 | 3 | Actual |
| 4851 | 200.00 | 2022-09-04 | 83 | 1 | 5 | Budget |
| 15862 | 115.00 | 2023-07-05 | 83 | 3 | 6 | Actual |
| 4525 | 113.00 | 2022-09-04 | 83 | 1 | 3 | Actual |
| 4584 | 74.00 | 2022-09-04 | 83 | 6 | 3 | Actual |
| 20662 | 221.00 | 2023-12-05 | 83 | 6 | 3 | Actual |
| 30652 | 71.00 | 2024-09-03 | 83 | 4 | 6 | Actual |
| 29259 | 385.00 | 2024-08-03 | 83 | 1 | 4 | Actual |
| 21988 | 122.00 | 2024-01-02 | 83 | 3 | 6 | Actual |
| 11909 | 45.00 | 2023-03-04 | 83 | 5 | 6 | Actual |
| 29971 | 116.72 | 2024-08-03 | 83 | 6 | 11 | Actual |
| 22073 | 89.00 | 2024-01-02 | 83 | 6 | 6 | Actual |
| 12847 | 100.00 | 2023-04-04 | 83 | 1 | 6 | Budget |
| 7239 | 100.00 | 2022-11-04 | 83 | 1 | 6 | Budget |
| 35328 | 296.00 | 2025-01-02 | 83 | 6 | 7 | Actual |
| 37860 | 116.72 | 2025-03-04 | 83 | 3 | 11 | Actual |
| 34825 | 224.00 | 2025-01-02 | 83 | 6 | 3 | Actual |
| 36738 | 83.74 | 2025-02-02 | 83 | 4 | 11 | Actual |
| 19163 | 437.45 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 9077 | 86.00 | 2023-01-02 | 83 | 6 | 3 | Actual |
| 10845 | 100.00 | 2023-02-02 | 83 | 6 | 6 | Budget |
Generated 2025-06-03 15:09:05.050 UTC