[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1051 > < TAKE 125 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10691 | 100.00 | 2023-02-15 | 83 | 3 | 6 | Budget |
| 7894 | 100.00 | 2022-12-18 | 83 | 1 | 3 | Budget |
| 20042 | 78.00 | 2023-11-17 | 83 | 6 | 6 | Actual |
| 5090 | 100.00 | 2022-09-17 | 83 | 3 | 6 | Budget |
| 33052 | 278.00 | 2024-11-16 | 83 | 6 | 7 | Actual |
| 21841 | 194.00 | 2024-01-15 | 83 | 1 | 5 | Actual |
| 29387 | 231.00 | 2024-08-16 | 83 | 6 | 5 | Actual |
| 9478 | 100.00 | 2023-01-15 | 83 | 1 | 6 | Budget |
| 16894 | 106.00 | 2023-08-17 | 83 | 3 | 6 | Actual |
| 3542 | 40.00 | 2022-08-17 | 83 | 7 | 3 | Budget |
| 94 | 102.00 | 2022-05-17 | 83 | 6 | 3 | Actual |
| 28523 | 247.00 | 2024-07-17 | 83 | 6 | 7 | Actual |
| 25296 | 187.45 | 2024-04-16 | 83 | 6 | 8 | Actual |
| 4386 | 100.00 | 2022-08-17 | 83 | 2 | 8 | Budget |
| 7567 | 264.00 | 2022-11-17 | 83 | 1 | 7 | Actual |
| 19191 | 190.48 | 2023-10-17 | 83 | 2 | 8 | Actual |
| 6164 | 53.00 | 2022-10-17 | 83 | 2 | 6 | Actual |
| 9262 | 196.00 | 2023-01-15 | 83 | 6 | 4 | Actual |
| 7816 | 108.66 | 2022-11-17 | 83 | 6 | 8 | Actual |
| 18387 | 11.40 | 2023-09-17 | 83 | 5 | 11 | Actual |
| 10318 | 217.00 | 2023-02-15 | 83 | 1 | 4 | Actual |
| 34674 | 157.40 | 2024-12-17 | 83 | 1 | 13 | Actual |
| 19632 | 220.00 | 2023-11-17 | 83 | 6 | 3 | Actual |
| 10738 | 100.00 | 2023-02-15 | 83 | 4 | 6 | Budget |
| 5648 | 100.00 | 2022-10-17 | 83 | 1 | 3 | Budget |
| 3590 | 280.00 | 2022-08-17 | 83 | 1 | 4 | Budget |
| 15353 | 77.36 | 2023-06-17 | 83 | 6 | 11 | Actual |
| 6587 | 200.00 | 2022-10-17 | 83 | 1 | 8 | Budget |
| 12297 | 129.87 | 2023-03-17 | 83 | 6 | 8 | Actual |
| 9576 | 100.00 | 2023-01-15 | 83 | 3 | 6 | Budget |
| 6635 | 100.00 | 2022-10-17 | 83 | 2 | 8 | Budget |
| 5460 | 200.00 | 2022-09-17 | 83 | 1 | 8 | Budget |
| 22965 | 103.00 | 2024-02-15 | 83 | 3 | 6 | Actual |
| 1408 | 154.00 | 2022-06-17 | 83 | 6 | 4 | Actual |
| 2667 | 200.00 | 2022-07-18 | 83 | 6 | 5 | Actual |
| 3916 | 50.00 | 2022-08-17 | 83 | 2 | 6 | Budget |
| 24523 | 9.27 | 2024-03-16 | 83 | 1 | 12 | Actual |
| 11389 | 21.00 | 2023-03-17 | 83 | 7 | 3 | Actual |
| 6261 | 114.00 | 2022-10-17 | 83 | 4 | 6 | Actual |
| 21630 | 312.00 | 2024-01-15 | 83 | 1 | 3 | Actual |
| 29937 | 103.95 | 2024-08-16 | 83 | 4 | 11 | Actual |
| 21013 | 79.00 | 2023-12-18 | 83 | 4 | 6 | Actual |
| 13239 | 177.00 | 2023-04-17 | 83 | 6 | 7 | Actual |
| 6367 | 79.00 | 2022-10-17 | 83 | 6 | 6 | Actual |
| 8408 | 60.00 | 2022-12-18 | 83 | 2 | 6 | Budget |
| 26871 | 282.00 | 2024-06-16 | 83 | 6 | 3 | Actual |
| 34084 | 92.00 | 2024-12-17 | 83 | 6 | 6 | Actual |
| 27692 | 126.29 | 2024-06-16 | 83 | 6 | 11 | Actual |
| 6961 | 200.00 | 2022-11-17 | 83 | 1 | 4 | Budget |
| 22251 | 148.05 | 2024-01-15 | 83 | 2 | 8 | Actual |
| 9622 | 80.00 | 2023-01-15 | 83 | 4 | 6 | Budget |
| 553 | 46.00 | 2022-05-17 | 83 | 2 | 6 | Actual |
Generated 2025-06-16 09:26:41.795 UTC