[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1049 > < TAKE 96 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16445 | 5.01 | 2023-07-01 | 83 | 2 | 12 | Actual |
| 13099 | 101.00 | 2023-03-31 | 83 | 6 | 6 | Actual |
| 36188 | 207.00 | 2025-01-29 | 83 | 6 | 5 | Actual |
| 28431 | 111.00 | 2024-06-30 | 83 | 6 | 6 | Actual |
| 29883 | 41.19 | 2024-07-30 | 83 | 2 | 11 | Actual |
| 22965 | 103.00 | 2024-01-29 | 83 | 3 | 6 | Actual |
| 7429 | 50.00 | 2022-10-31 | 83 | 5 | 6 | Budget |
| 25554 | 8.21 | 2024-03-30 | 83 | 1 | 12 | Actual |
| 3137 | 138.00 | 2022-07-01 | 83 | 6 | 7 | Actual |
| 11815 | 100.00 | 2023-02-28 | 83 | 3 | 6 | Budget |
| 21721 | 43.00 | 2023-12-29 | 83 | 7 | 3 | Actual |
| 29855 | 184.81 | 2024-07-30 | 83 | 1 | 11 | Actual |
| 32728 | 293.00 | 2024-10-30 | 83 | 1 | 5 | Actual |
| 27336 | 332.00 | 2024-05-30 | 83 | 1 | 7 | Actual |
| 6307 | 51.00 | 2022-09-30 | 83 | 5 | 6 | Actual |
| 12517 | 30.00 | 2023-03-31 | 83 | 7 | 3 | Budget |
| 23429 | 14.59 | 2024-01-29 | 83 | 5 | 11 | Actual |
| 7489 | 100.00 | 2022-10-31 | 83 | 6 | 6 | Budget |
| 10739 | 117.00 | 2023-01-29 | 83 | 4 | 6 | Actual |
| 32458 | 141.61 | 2024-09-29 | 83 | 6 | 13 | Actual |
| 25051 | 34.00 | 2024-03-30 | 83 | 5 | 6 | Actual |
| 14435 | 5.01 | 2023-04-30 | 83 | 2 | 12 | Actual |
| 21749 | 196.00 | 2023-12-29 | 83 | 1 | 4 | Actual |
| 27604 | 128.42 | 2024-05-30 | 83 | 3 | 11 | Actual |
| 8831 | 231.39 | 2022-12-01 | 83 | 1 | 8 | Actual |
| 8610 | 112.00 | 2022-12-01 | 83 | 6 | 6 | Actual |
| 16418 | 9.27 | 2023-07-01 | 83 | 1 | 12 | Actual |
| 14967 | 79.00 | 2023-05-31 | 83 | 6 | 6 | Actual |
| 25581 | 6.08 | 2024-03-30 | 83 | 2 | 12 | Actual |
| 12847 | 100.00 | 2023-03-31 | 83 | 1 | 6 | Budget |
| 11171 | 100.00 | 2023-01-29 | 83 | 6 | 8 | Budget |
| 11767 | 68.00 | 2023-02-28 | 83 | 2 | 6 | Actual |
| 20311 | 86.93 | 2023-10-31 | 83 | 1 | 11 | Actual |
| 14235 | 67.78 | 2023-04-30 | 83 | 1 | 11 | Actual |
| 37860 | 116.72 | 2025-02-28 | 83 | 3 | 11 | Actual |
| 22397 | 46.50 | 2023-12-29 | 83 | 3 | 11 | Actual |
| 2997 | 100.00 | 2022-07-01 | 83 | 6 | 6 | Budget |
| 5837 | 278.00 | 2022-09-30 | 83 | 1 | 4 | Actual |
| 16326 | 13.53 | 2023-07-01 | 83 | 5 | 11 | Actual |
| 13178 | 200.00 | 2023-03-31 | 83 | 1 | 7 | Budget |
| 6446 | 200.00 | 2022-09-30 | 83 | 1 | 7 | Budget |
| 34790 | 375.00 | 2024-12-29 | 83 | 1 | 3 | Actual |
| 4914 | 200.00 | 2022-08-31 | 83 | 6 | 5 | Budget |
| 14113 | 338.97 | 2023-04-30 | 83 | 1 | 8 | Actual |
| 30091 | 173.10 | 2024-07-30 | 83 | 6 | 12 | Actual |
| 5508 | 160.18 | 2022-08-31 | 83 | 2 | 8 | Actual |
| 30889 | 207.15 | 2024-08-30 | 83 | 2 | 8 | Actual |
| 12047 | 200.00 | 2023-02-28 | 83 | 1 | 7 | Budget |
| 23942 | 18.00 | 2024-02-28 | 83 | 2 | 6 | Actual |
| 35203 | 51.00 | 2024-12-29 | 83 | 5 | 6 | Actual |
| 36153 | 313.00 | 2025-01-29 | 83 | 1 | 5 | Actual |
| 13900 | 70.00 | 2023-04-30 | 83 | 4 | 6 | Actual |
| 175 | 30.00 | 2022-04-30 | 83 | 7 | 3 | Actual |
| 23462 | 66.72 | 2024-01-29 | 83 | 6 | 11 | Actual |
Generated 2025-05-30 11:49:30.186 UTC