[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1052 > < TAKE 112 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3137 | 138.00 | 2022-06-26 | 83 | 6 | 7 | Actual |
| 16746 | 185.00 | 2023-07-26 | 83 | 1 | 5 | Actual |
| 33230 | 185.87 | 2024-10-25 | 83 | 1 | 11 | Actual |
| 23970 | 117.00 | 2024-02-23 | 83 | 3 | 6 | Actual |
| 5789 | 42.00 | 2022-09-25 | 83 | 7 | 3 | Actual |
| 33258 | 69.91 | 2024-10-25 | 83 | 2 | 11 | Actual |
| 24759 | 220.00 | 2024-03-25 | 83 | 1 | 4 | Actual |
| 30652 | 71.00 | 2024-08-25 | 83 | 4 | 6 | Actual |
| 39099 | 147.57 | 2025-03-26 | 83 | 6 | 11 | Actual |
| 1773 | 98.00 | 2022-05-26 | 83 | 4 | 6 | Actual |
| 30981 | 148.63 | 2024-08-25 | 83 | 1 | 11 | Actual |
| 13178 | 200.00 | 2023-03-26 | 83 | 1 | 7 | Budget |
| 18360 | 37.99 | 2023-08-26 | 83 | 4 | 11 | Actual |
| 14466 | 13.53 | 2023-04-25 | 83 | 6 | 12 | Actual |
| 25792 | 67.00 | 2024-04-24 | 83 | 7 | 3 | Actual |
| 6586 | 266.24 | 2022-09-25 | 83 | 1 | 8 | Actual |
| 6117 | 100.00 | 2022-09-25 | 83 | 1 | 6 | Budget |
| 505 | 133.00 | 2022-04-25 | 83 | 1 | 6 | Actual |
| 10133 | 121.00 | 2023-01-24 | 83 | 1 | 3 | Actual |
| 2425 | 35.00 | 2022-06-26 | 83 | 7 | 3 | Actual |
| 2668 | 200.00 | 2022-06-26 | 83 | 6 | 5 | Budget |
| 21988 | 122.00 | 2023-12-24 | 83 | 3 | 6 | Actual |
| 3543 | 40.00 | 2022-07-26 | 83 | 7 | 3 | Actual |
| 28233 | 256.00 | 2024-06-25 | 83 | 6 | 5 | Actual |
| 19013 | 94.00 | 2023-09-25 | 83 | 6 | 6 | Actual |
| 1881 | 100.00 | 2022-05-26 | 83 | 6 | 6 | Budget |
| 34825 | 224.00 | 2024-12-24 | 83 | 6 | 3 | Actual |
| 10643 | 50.00 | 2023-01-24 | 83 | 2 | 6 | Budget |
| 17331 | 56.08 | 2023-07-26 | 83 | 4 | 11 | Actual |
| 3138 | 100.00 | 2022-06-26 | 83 | 6 | 7 | Budget |
| 13959 | 88.00 | 2023-04-25 | 83 | 6 | 6 | Actual |
| 37245 | 317.00 | 2025-02-23 | 83 | 6 | 4 | Actual |
| 9865 | 139.00 | 2022-12-24 | 83 | 6 | 7 | Actual |
| 38573 | 60.00 | 2025-03-26 | 83 | 2 | 6 | Actual |
| 15145 | 143.51 | 2023-05-26 | 83 | 2 | 8 | Actual |
| 7706 | 200.00 | 2022-10-26 | 83 | 1 | 8 | Budget |
| 14263 | 13.53 | 2023-04-25 | 83 | 2 | 11 | Actual |
| 7954 | 90.00 | 2022-11-26 | 83 | 6 | 3 | Actual |
| 38183 | 266.17 | 2025-02-23 | 83 | 6 | 13 | Actual |
| 5508 | 160.18 | 2022-08-26 | 83 | 2 | 8 | Actual |
| 22760 | 121.00 | 2024-01-24 | 83 | 6 | 4 | Actual |
| 14018 | 197.00 | 2023-04-25 | 83 | 1 | 7 | Actual |
| 18901 | 39.00 | 2023-09-25 | 83 | 2 | 6 | Actual |
| 5836 | 280.00 | 2022-09-25 | 83 | 1 | 4 | Budget |
| 2890 | 100.00 | 2022-06-26 | 83 | 4 | 6 | Budget |
| 35825 | 81.96 | 2024-12-24 | 83 | 1 | 13 | Actual |
| 28964 | 153.95 | 2024-06-25 | 83 | 6 | 12 | Actual |
| 14734 | 194.00 | 2023-05-26 | 83 | 1 | 5 | Actual |
| 13543 | 250.00 | 2023-04-25 | 83 | 6 | 3 | Actual |
| 6165 | 50.00 | 2022-09-25 | 83 | 2 | 6 | Budget |
| 35767 | 225.23 | 2024-12-24 | 83 | 6 | 12 | Actual |
Generated 2025-05-25 10:46:47.335 UTC