[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1051 > < TAKE 240 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29352 | 293.00 | 2024-08-19 | 83 | 1 | 5 | Actual |
| 7488 | 86.00 | 2022-11-20 | 83 | 6 | 6 | Actual |
| 6912 | 33.00 | 2022-11-20 | 83 | 7 | 3 | Actual |
| 13602 | 91.00 | 2023-05-20 | 83 | 7 | 3 | Actual |
| 34000 | 144.00 | 2024-12-20 | 83 | 3 | 6 | Actual |
| 10785 | 60.00 | 2023-02-18 | 83 | 5 | 6 | Budget |
| 17977 | 36.00 | 2023-09-20 | 83 | 5 | 6 | Actual |
| 3075 | 200.00 | 2022-07-21 | 83 | 1 | 7 | Budget |
| 21875 | 125.00 | 2024-01-18 | 83 | 6 | 5 | Actual |
| 836 | 178.00 | 2022-05-20 | 83 | 1 | 7 | Actual |
| 26010 | 62.00 | 2024-05-19 | 83 | 1 | 6 | Actual |
| 11436 | 200.00 | 2023-03-20 | 83 | 1 | 4 | Budget |
| 7754 | 90.00 | 2022-11-20 | 83 | 2 | 8 | Budget |
| 14290 | 51.82 | 2023-05-20 | 83 | 3 | 11 | Actual |
| 7567 | 264.00 | 2022-11-20 | 83 | 1 | 7 | Actual |
| 21069 | 96.00 | 2023-12-21 | 83 | 6 | 6 | Actual |
| 36353 | 70.00 | 2025-02-18 | 83 | 5 | 6 | Actual |
| 9727 | 88.00 | 2023-01-18 | 83 | 6 | 6 | Actual |
| 35825 | 81.96 | 2025-01-18 | 83 | 1 | 13 | Actual |
| 16217 | 81.61 | 2023-07-21 | 83 | 1 | 11 | Actual |
| 35706 | 134.80 | 2025-01-18 | 83 | 1 | 12 | Actual |
| 9400 | 185.00 | 2023-01-18 | 83 | 6 | 5 | Actual |
| 12189 | 200.00 | 2023-03-20 | 83 | 1 | 8 | Budget |
| 34496 | 167.78 | 2024-12-20 | 83 | 6 | 11 | Actual |
| 7021 | 200.00 | 2022-11-20 | 83 | 6 | 4 | Budget |
| 30208 | 155.64 | 2024-08-19 | 83 | 6 | 13 | Actual |
| 29552 | 56.00 | 2024-08-19 | 83 | 5 | 6 | Actual |
| 37833 | 32.67 | 2025-03-20 | 83 | 2 | 11 | Actual |
| 2147 | 151.08 | 2022-06-20 | 83 | 2 | 8 | Actual |
| 10984 | 200.00 | 2023-02-18 | 83 | 6 | 7 | Budget |
| 28783 | 96.51 | 2024-07-20 | 83 | 4 | 11 | Actual |
| 25409 | 32.67 | 2024-04-19 | 83 | 3 | 11 | Actual |
| 32728 | 293.00 | 2024-11-19 | 83 | 1 | 5 | Actual |
| 283 | 100.00 | 2022-05-20 | 83 | 6 | 4 | Budget |
| 31275 | 87.22 | 2024-09-19 | 83 | 1 | 13 | Actual |
| 12990 | 112.00 | 2023-04-20 | 83 | 4 | 6 | Actual |
| 24054 | 67.00 | 2024-03-19 | 83 | 6 | 6 | Actual |
| 26507 | 46.50 | 2024-05-19 | 83 | 4 | 11 | Actual |
| 23609 | 331.00 | 2024-03-19 | 83 | 1 | 3 | Actual |
| 12298 | 100.00 | 2023-03-20 | 83 | 6 | 8 | Budget |
| 20311 | 86.93 | 2023-11-20 | 83 | 1 | 11 | Actual |
| 6214 | 140.00 | 2022-10-20 | 83 | 3 | 6 | Actual |
| 37503 | 71.00 | 2025-03-20 | 83 | 5 | 6 | Actual |
| 15834 | 20.00 | 2023-07-21 | 83 | 2 | 6 | Actual |
| 13319 | 200.00 | 2023-04-20 | 83 | 1 | 8 | Budget |
| 21394 | 56.08 | 2023-12-21 | 83 | 3 | 11 | Actual |
| 9944 | 200.00 | 2023-01-18 | 83 | 1 | 8 | Budget |
| 20782 | 145.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
| 5836 | 280.00 | 2022-10-20 | 83 | 1 | 4 | Budget |
| 10132 | 100.00 | 2023-02-18 | 83 | 1 | 3 | Budget |
| 32635 | 493.00 | 2024-11-19 | 83 | 1 | 4 | Actual |
| 13759 | 117.00 | 2023-05-20 | 83 | 6 | 5 | Actual |
Generated 2025-06-19 11:31:13.346 UTC