[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1049 > < TAKE 496 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7955 | 90.00 | 2022-11-26 | 83 | 6 | 3 | Budget |
| 10270 | 36.00 | 2023-01-24 | 83 | 7 | 3 | Actual |
| 31511 | 423.00 | 2024-09-24 | 83 | 1 | 4 | Actual |
| 24350 | 26.29 | 2024-02-23 | 83 | 2 | 11 | Actual |
| 27986 | 398.00 | 2024-06-25 | 83 | 1 | 3 | Actual |
| 17392 | 80.55 | 2023-07-26 | 83 | 6 | 11 | Actual |
| 8080 | 200.00 | 2022-11-26 | 83 | 1 | 4 | Budget |
| 33732 | 76.00 | 2024-11-25 | 83 | 7 | 3 | Actual |
| 9806 | 200.00 | 2022-12-24 | 83 | 1 | 7 | Budget |
| 31334 | 159.15 | 2024-08-25 | 83 | 6 | 13 | Actual |
| 25820 | 270.00 | 2024-04-24 | 83 | 1 | 4 | Actual |
| 222 | 200.00 | 2022-04-25 | 83 | 1 | 4 | Budget |
| 19751 | 116.00 | 2023-10-26 | 83 | 6 | 4 | Actual |
| 14827 | 92.00 | 2023-05-26 | 83 | 1 | 6 | Actual |
| 10642 | 46.00 | 2023-01-24 | 83 | 2 | 6 | Actual |
| 2019 | 151.00 | 2022-05-26 | 83 | 6 | 7 | Actual |
| 2938 | 59.00 | 2022-06-26 | 83 | 5 | 6 | Actual |
| 15319 | 50.76 | 2023-05-26 | 83 | 4 | 11 | Actual |
| 26453 | 43.31 | 2024-04-24 | 83 | 2 | 11 | Actual |
| 32215 | 36.93 | 2024-09-24 | 83 | 5 | 11 | Actual |
| 32848 | 34.00 | 2024-10-25 | 83 | 2 | 6 | Actual |
| 38395 | 235.00 | 2025-03-26 | 83 | 6 | 4 | Actual |
| 16004 | 256.00 | 2023-06-26 | 83 | 1 | 7 | Actual |
| 30057 | 25.23 | 2024-07-25 | 83 | 2 | 12 | Actual |
| 17036 | 237.00 | 2023-07-26 | 83 | 1 | 7 | Actual |
| 38546 | 106.00 | 2025-03-26 | 83 | 1 | 6 | Actual |
| 30513 | 241.00 | 2024-08-25 | 83 | 6 | 5 | Actual |
| 10983 | 178.00 | 2023-01-24 | 83 | 6 | 7 | Actual |
| 37685 | 454.12 | 2025-02-23 | 83 | 1 | 8 | Actual |
| 15862 | 115.00 | 2023-06-26 | 83 | 3 | 6 | Actual |
| 14934 | 55.00 | 2023-05-26 | 83 | 5 | 6 | Actual |
| 38067 | 225.23 | 2025-02-23 | 83 | 6 | 12 | Actual |
| 37747 | 296.54 | 2025-02-23 | 83 | 6 | 8 | Actual |
| 9341 | 163.00 | 2022-12-24 | 83 | 1 | 5 | Actual |
| 2098 | 200.00 | 2022-05-26 | 83 | 1 | 8 | Budget |
| 3590 | 280.00 | 2022-07-26 | 83 | 1 | 4 | Budget |
| 1488 | 238.00 | 2022-05-26 | 83 | 1 | 5 | Actual |
| 18066 | 268.00 | 2023-08-26 | 83 | 1 | 7 | Actual |
| 6507 | 200.00 | 2022-09-25 | 83 | 6 | 7 | Budget |
| 5710 | 80.00 | 2022-09-25 | 83 | 6 | 3 | Budget |
| 16688 | 124.00 | 2023-07-26 | 83 | 6 | 4 | Actual |
| 4772 | 178.00 | 2022-08-26 | 83 | 6 | 4 | Actual |
| 33887 | 271.00 | 2024-11-25 | 83 | 6 | 5 | Actual |
| 11388 | 30.00 | 2023-02-23 | 83 | 7 | 3 | Budget |
| 2346 | 74.00 | 2022-06-26 | 83 | 6 | 3 | Actual |
| 21013 | 79.00 | 2023-11-26 | 83 | 4 | 6 | Actual |
| 29022 | 122.31 | 2024-06-25 | 83 | 1 | 13 | Actual |
| 38836 | 470.79 | 2025-03-26 | 83 | 1 | 8 | Actual |
| 3138 | 100.00 | 2022-06-26 | 83 | 6 | 7 | Budget |
| 26117 | 48.00 | 2024-04-24 | 83 | 5 | 6 | Actual |
| 18816 | 185.00 | 2023-09-25 | 83 | 6 | 5 | Actual |
| 16839 | 111.00 | 2023-07-26 | 83 | 1 | 6 | Actual |
| 22910 | 89.00 | 2024-01-24 | 83 | 1 | 6 | Actual |
| 12237 | 98.05 | 2023-02-23 | 83 | 2 | 8 | Actual |
Generated 2025-05-25 10:40:12.657 UTC