[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1051 > < TAKE 250 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15501 | 408.00 | 2023-07-17 | 83 | 1 | 3 | Actual |
| 32902 | 97.00 | 2024-11-15 | 83 | 4 | 6 | Actual |
| 26365 | 222.30 | 2024-05-15 | 83 | 6 | 8 | Actual |
| 11310 | 89.00 | 2023-03-16 | 83 | 6 | 3 | Actual |
| 35 | 123.00 | 2022-05-16 | 83 | 1 | 3 | Actual |
| 9726 | 100.00 | 2023-01-14 | 83 | 6 | 6 | Budget |
| 21630 | 312.00 | 2024-01-14 | 83 | 1 | 3 | Actual |
| 12237 | 98.05 | 2023-03-16 | 83 | 2 | 8 | Actual |
| 601 | 200.00 | 2022-05-16 | 83 | 3 | 6 | Budget |
| 15947 | 78.00 | 2023-07-17 | 83 | 6 | 6 | Actual |
| 12565 | 200.00 | 2023-04-16 | 83 | 1 | 4 | Budget |
| 9806 | 200.00 | 2023-01-14 | 83 | 1 | 7 | Budget |
| 6961 | 200.00 | 2022-11-16 | 83 | 1 | 4 | Budget |
| 34408 | 101.82 | 2024-12-16 | 83 | 3 | 11 | Actual |
| 12990 | 112.00 | 2023-04-16 | 83 | 4 | 6 | Actual |
| 17392 | 80.55 | 2023-08-16 | 83 | 6 | 11 | Actual |
| 3966 | 136.00 | 2022-08-16 | 83 | 3 | 6 | Actual |
| 18689 | 220.00 | 2023-10-16 | 83 | 1 | 4 | Actual |
| 6117 | 100.00 | 2022-10-16 | 83 | 1 | 6 | Budget |
| 24674 | 223.00 | 2024-04-15 | 83 | 6 | 3 | Actual |
| 15179 | 166.24 | 2023-06-16 | 83 | 6 | 8 | Actual |
| 31697 | 124.00 | 2024-10-15 | 83 | 1 | 6 | Actual |
| 19425 | 67.78 | 2023-10-16 | 83 | 6 | 11 | Actual |
| 24350 | 26.29 | 2024-03-15 | 83 | 2 | 11 | Actual |
| 11171 | 100.00 | 2023-02-14 | 83 | 6 | 8 | Budget |
| 32048 | 254.12 | 2024-10-15 | 83 | 6 | 8 | Actual |
| 36061 | 480.00 | 2025-02-14 | 83 | 1 | 4 | Actual |
| 602 | 130.00 | 2022-05-16 | 83 | 3 | 6 | Actual |
| 21721 | 43.00 | 2024-01-14 | 83 | 7 | 3 | Actual |
| 30711 | 90.00 | 2024-09-15 | 83 | 6 | 6 | Actual |
| 10984 | 200.00 | 2023-02-14 | 83 | 6 | 7 | Budget |
| 30208 | 155.64 | 2024-08-15 | 83 | 6 | 13 | Actual |
| 38601 | 155.00 | 2025-04-16 | 83 | 3 | 6 | Actual |
| 14614 | 44.00 | 2023-06-16 | 83 | 7 | 3 | Actual |
| 7628 | 200.00 | 2022-11-16 | 83 | 6 | 7 | Budget |
| 23429 | 14.59 | 2024-02-14 | 83 | 5 | 11 | Actual |
| 37627 | 303.00 | 2025-03-16 | 83 | 6 | 7 | Actual |
| 6037 | 164.00 | 2022-10-16 | 83 | 6 | 5 | Actual |
| 19365 | 40.12 | 2023-10-16 | 83 | 4 | 11 | Actual |
| 36095 | 284.00 | 2025-02-14 | 83 | 6 | 4 | Actual |
| 34582 | 43.31 | 2024-12-16 | 83 | 2 | 12 | Actual |
| 29797 | 261.69 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 29139 | 397.00 | 2024-08-15 | 83 | 1 | 3 | Actual |
| 1629 | 111.00 | 2022-06-16 | 83 | 1 | 6 | Actual |
| 28106 | 493.00 | 2024-07-16 | 83 | 1 | 4 | Actual |
| 16159 | 234.42 | 2023-07-17 | 83 | 6 | 8 | Actual |
| 14908 | 64.00 | 2023-06-16 | 83 | 4 | 6 | Actual |
| 3731 | 200.00 | 2022-08-16 | 83 | 1 | 5 | Budget |
| 2287 | 139.00 | 2022-07-17 | 83 | 1 | 3 | Actual |
| 3323 | 155.63 | 2022-07-17 | 83 | 6 | 8 | Actual |
| 3465 | 80.00 | 2022-08-16 | 83 | 6 | 3 | Budget |
| 20253 | 222.30 | 2023-11-16 | 83 | 6 | 8 | Actual |
Generated 2025-06-15 14:20:53.275 UTC