[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1051 > < TAKE 480 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38275 | 211.00 | 2025-03-30 | 83 | 6 | 3 | Actual |
| 11910 | 60.00 | 2023-02-27 | 83 | 5 | 6 | Budget |
| 32670 | 298.00 | 2024-10-29 | 83 | 6 | 4 | Actual |
| 7489 | 100.00 | 2022-10-30 | 83 | 6 | 6 | Budget |
| 27631 | 100.76 | 2024-05-29 | 83 | 4 | 11 | Actual |
| 28810 | 22.04 | 2024-06-29 | 83 | 5 | 11 | Actual |
| 10318 | 217.00 | 2023-01-28 | 83 | 1 | 4 | Actual |
| 24639 | 372.00 | 2024-03-29 | 83 | 1 | 3 | Actual |
| 14053 | 238.00 | 2023-04-29 | 83 | 6 | 7 | Actual |
| 19105 | 259.00 | 2023-09-29 | 83 | 6 | 7 | Actual |
| 11437 | 260.00 | 2023-02-27 | 83 | 1 | 4 | Actual |
| 13428 | 191.99 | 2023-03-30 | 83 | 6 | 8 | Actual |
| 26010 | 62.00 | 2024-04-28 | 83 | 1 | 6 | Actual |
| 24759 | 220.00 | 2024-03-29 | 83 | 1 | 4 | Actual |
| 14614 | 44.00 | 2023-05-30 | 83 | 7 | 3 | Actual |
| 15411 | 8.21 | 2023-05-30 | 83 | 1 | 12 | Actual |
| 37536 | 118.00 | 2025-02-27 | 83 | 6 | 6 | Actual |
| 18981 | 41.00 | 2023-09-29 | 83 | 5 | 6 | Actual |
| 8033 | 30.00 | 2022-11-30 | 83 | 7 | 3 | Budget |
| 175 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Actual |
| 21482 | 51.82 | 2023-11-30 | 83 | 6 | 11 | Actual |
| 36095 | 284.00 | 2025-01-28 | 83 | 6 | 4 | Actual |
| 36564 | 217.75 | 2025-01-28 | 83 | 2 | 8 | Actual |
| 23915 | 113.00 | 2024-02-27 | 83 | 1 | 6 | Actual |
| 14466 | 13.53 | 2023-04-29 | 83 | 6 | 12 | Actual |
| 34295 | 219.27 | 2024-11-29 | 83 | 6 | 8 | Actual |
| 30803 | 276.00 | 2024-08-29 | 83 | 6 | 7 | Actual |
| 6960 | 220.00 | 2022-10-30 | 83 | 1 | 4 | Actual |
| 37125 | 292.00 | 2025-02-27 | 83 | 6 | 3 | Actual |
| 10594 | 100.00 | 2023-01-28 | 83 | 1 | 6 | Budget |
| 29937 | 103.95 | 2024-07-29 | 83 | 4 | 11 | Actual |
| 33346 | 113.53 | 2024-10-29 | 83 | 6 | 11 | Actual |
| 3869 | 129.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
| 4121 | 100.00 | 2022-07-30 | 83 | 6 | 6 | Budget |
| 23729 | 224.00 | 2024-02-27 | 83 | 1 | 4 | Actual |
| 6775 | 155.00 | 2022-10-30 | 83 | 1 | 3 | Actual |
| 37210 | 471.00 | 2025-02-27 | 83 | 1 | 4 | Actual |
| 14934 | 55.00 | 2023-05-30 | 83 | 5 | 6 | Actual |
| 17277 | 26.29 | 2023-07-30 | 83 | 2 | 11 | Actual |
| 28844 | 100.76 | 2024-06-29 | 83 | 6 | 11 | Actual |
| 16866 | 28.00 | 2023-07-30 | 83 | 2 | 6 | Actual |
| 9342 | 200.00 | 2022-12-28 | 83 | 1 | 5 | Budget |
| 12565 | 200.00 | 2023-03-30 | 83 | 1 | 4 | Budget |
| 22424 | 53.95 | 2023-12-28 | 83 | 4 | 11 | Actual |
| 19689 | 94.00 | 2023-10-30 | 83 | 7 | 3 | Actual |
| 28291 | 135.00 | 2024-06-29 | 83 | 1 | 6 | Actual |
| 18479 | 11.40 | 2023-08-30 | 83 | 1 | 12 | Actual |
| 4199 | 200.00 | 2022-07-30 | 83 | 1 | 7 | Budget |
| 33285 | 76.29 | 2024-10-29 | 83 | 3 | 11 | Actual |
| 6445 | 264.00 | 2022-09-29 | 83 | 1 | 7 | Actual |
| 38067 | 225.23 | 2025-02-27 | 83 | 6 | 12 | Actual |
| 24203 | 310.18 | 2024-02-27 | 83 | 1 | 8 | Actual |
Generated 2025-05-29 08:09:31.303 UTC