[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1051 > < TAKE 256 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 649 | 84.00 | 2022-05-04 | 83 | 4 | 6 | Actual |
| 28318 | 34.00 | 2024-07-04 | 83 | 2 | 6 | Actual |
| 26037 | 21.00 | 2024-05-03 | 83 | 2 | 6 | Actual |
| 30513 | 241.00 | 2024-09-03 | 83 | 6 | 5 | Actual |
| 23348 | 41.19 | 2024-02-02 | 83 | 2 | 11 | Actual |
| 29445 | 112.00 | 2024-08-03 | 83 | 1 | 6 | Actual |
| 24264 | 234.42 | 2024-03-03 | 83 | 6 | 8 | Actual |
| 14676 | 114.00 | 2023-06-04 | 83 | 6 | 4 | Actual |
| 20627 | 372.00 | 2023-12-05 | 83 | 1 | 3 | Actual |
| 7567 | 264.00 | 2022-11-04 | 83 | 1 | 7 | Actual |
| 6261 | 114.00 | 2022-10-04 | 83 | 4 | 6 | Actual |
| 7335 | 100.00 | 2022-11-04 | 83 | 3 | 6 | Budget |
| 27279 | 97.00 | 2024-06-03 | 83 | 6 | 6 | Actual |
| 8033 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Budget |
| 12706 | 200.00 | 2023-04-04 | 83 | 1 | 5 | Budget |
| 20512 | 8.21 | 2023-11-04 | 83 | 1 | 12 | Actual |
| 35328 | 296.00 | 2025-01-02 | 83 | 6 | 7 | Actual |
| 35177 | 80.00 | 2025-01-02 | 83 | 4 | 6 | Actual |
| 12438 | 80.00 | 2023-04-04 | 83 | 6 | 3 | Budget |
| 3591 | 245.00 | 2022-08-04 | 83 | 1 | 4 | Actual |
| 10786 | 68.00 | 2023-02-02 | 83 | 5 | 6 | Actual |
| 2531 | 100.00 | 2022-07-05 | 83 | 6 | 4 | Budget |
| 5649 | 113.00 | 2022-10-04 | 83 | 1 | 3 | Actual |
| 16097 | 342.00 | 2023-07-05 | 83 | 1 | 8 | Actual |
| 36301 | 144.00 | 2025-02-02 | 83 | 3 | 6 | Actual |
| 36246 | 150.00 | 2025-02-02 | 83 | 1 | 6 | Actual |
| 5896 | 200.00 | 2022-10-04 | 83 | 6 | 4 | Budget |
| 31986 | 478.36 | 2024-10-03 | 83 | 1 | 8 | Actual |
| 37685 | 454.12 | 2025-03-04 | 83 | 1 | 8 | Actual |
| 37396 | 116.00 | 2025-03-04 | 83 | 1 | 6 | Actual |
| 34026 | 94.00 | 2024-12-04 | 83 | 4 | 6 | Actual |
| 21721 | 43.00 | 2024-01-02 | 83 | 7 | 3 | Actual |
| 25698 | 293.00 | 2024-05-03 | 83 | 1 | 3 | Actual |
| 9622 | 80.00 | 2023-01-02 | 83 | 4 | 6 | Budget |
| 10457 | 200.00 | 2023-02-02 | 83 | 1 | 5 | Budget |
| 34 | 100.00 | 2022-05-04 | 83 | 1 | 3 | Budget |
| 37947 | 123.10 | 2025-03-04 | 83 | 6 | 11 | Actual |
| 39157 | 128.42 | 2025-04-04 | 83 | 1 | 12 | Actual |
| 7706 | 200.00 | 2022-11-04 | 83 | 1 | 8 | Budget |
| 8505 | 80.00 | 2022-12-05 | 83 | 4 | 6 | Budget |
| 19929 | 36.00 | 2023-11-04 | 83 | 2 | 6 | Actual |
| 2098 | 200.00 | 2022-06-04 | 83 | 1 | 8 | Budget |
| 29352 | 293.00 | 2024-08-03 | 83 | 1 | 5 | Actual |
| 10318 | 217.00 | 2023-02-02 | 83 | 1 | 4 | Actual |
| 8831 | 231.39 | 2022-12-05 | 83 | 1 | 8 | Actual |
| 8457 | 100.00 | 2022-12-05 | 83 | 3 | 6 | Budget |
| 10192 | 89.00 | 2023-02-02 | 83 | 6 | 3 | Actual |
| 14557 | 237.00 | 2023-06-04 | 83 | 6 | 3 | Actual |
| 18387 | 11.40 | 2023-09-04 | 83 | 5 | 11 | Actual |
| 23429 | 14.59 | 2024-02-02 | 83 | 5 | 11 | Actual |
| 20042 | 78.00 | 2023-11-04 | 83 | 6 | 6 | Actual |
| 37338 | 248.00 | 2025-03-04 | 83 | 6 | 5 | Actual |
Generated 2025-06-03 13:20:07.245 UTC