[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1050 > < TAKE 120 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11863 | 100.00 | 2023-02-18 | 83 | 4 | 6 | Budget |
| 15888 | 64.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
| 33466 | 170.98 | 2024-10-20 | 83 | 6 | 12 | Actual |
| 35003 | 335.00 | 2024-12-19 | 83 | 1 | 5 | Actual |
| 17157 | 126.84 | 2023-07-21 | 83 | 2 | 8 | Actual |
| 33172 | 257.15 | 2024-10-20 | 83 | 6 | 8 | Actual |
| 3965 | 100.00 | 2022-07-21 | 83 | 3 | 6 | Budget |
| 33346 | 113.53 | 2024-10-20 | 83 | 6 | 11 | Actual |
| 35096 | 102.00 | 2024-12-19 | 83 | 1 | 6 | Actual |
| 8689 | 180.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
| 12706 | 200.00 | 2023-03-21 | 83 | 1 | 5 | Budget |
| 19541 | 11.40 | 2023-09-20 | 83 | 6 | 12 | Actual |
| 31183 | 44.38 | 2024-08-20 | 83 | 2 | 12 | Actual |
| 552 | 40.00 | 2022-04-20 | 83 | 2 | 6 | Budget |
| 6213 | 100.00 | 2022-09-20 | 83 | 3 | 6 | Budget |
| 7383 | 93.00 | 2022-10-21 | 83 | 4 | 6 | Actual |
| 29231 | 96.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
| 25176 | 221.00 | 2024-03-20 | 83 | 6 | 7 | Actual |
| 6834 | 103.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
| 39011 | 73.10 | 2025-03-21 | 83 | 3 | 11 | Actual |
| 23915 | 113.00 | 2024-02-18 | 83 | 1 | 6 | Actual |
| 12991 | 100.00 | 2023-03-21 | 83 | 4 | 6 | Budget |
| 25463 | 26.29 | 2024-03-20 | 83 | 5 | 11 | Actual |
| 26091 | 56.00 | 2024-04-19 | 83 | 4 | 6 | Actual |
| 16894 | 106.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
| 34141 | 387.00 | 2024-11-20 | 83 | 1 | 7 | Actual |
| 7488 | 86.00 | 2022-10-21 | 83 | 6 | 6 | Actual |
| 2937 | 50.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
| 26065 | 100.00 | 2024-04-19 | 83 | 3 | 6 | Actual |
| 24022 | 64.00 | 2024-02-18 | 83 | 5 | 6 | Actual |
| 10786 | 68.00 | 2023-01-19 | 83 | 5 | 6 | Actual |
| 504 | 100.00 | 2022-04-20 | 83 | 1 | 6 | Budget |
| 4259 | 167.00 | 2022-07-21 | 83 | 6 | 7 | Actual |
| 18009 | 83.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 5183 | 60.00 | 2022-08-21 | 83 | 5 | 6 | Budget |
| 38005 | 86.93 | 2025-02-18 | 83 | 1 | 12 | Actual |
| 14113 | 338.97 | 2023-04-20 | 83 | 1 | 8 | Actual |
| 30571 | 125.00 | 2024-08-20 | 83 | 1 | 6 | Actual |
| 37914 | 17.78 | 2025-02-18 | 83 | 5 | 11 | Actual |
| 14827 | 92.00 | 2023-05-21 | 83 | 1 | 6 | Actual |
| 33110 | 425.33 | 2024-10-20 | 83 | 1 | 8 | Actual |
| 9622 | 80.00 | 2022-12-19 | 83 | 4 | 6 | Budget |
| 2019 | 151.00 | 2022-05-21 | 83 | 6 | 7 | Actual |
| 32048 | 254.12 | 2024-09-19 | 83 | 6 | 8 | Actual |
| 9806 | 200.00 | 2022-12-19 | 83 | 1 | 7 | Budget |
| 31804 | 60.00 | 2024-09-19 | 83 | 5 | 6 | Actual |
| 12109 | 138.00 | 2023-02-18 | 83 | 6 | 7 | Actual |
| 4387 | 178.36 | 2022-07-21 | 83 | 2 | 8 | Actual |
| 18781 | 131.00 | 2023-09-20 | 83 | 1 | 5 | Actual |
| 2844 | 150.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
| 27577 | 60.33 | 2024-05-20 | 83 | 2 | 11 | Actual |
| 5136 | 100.00 | 2022-08-21 | 83 | 4 | 6 | Budget |
| 20099 | 258.00 | 2023-10-21 | 83 | 1 | 7 | Actual |
Generated 2025-05-20 21:45:02.161 UTC