[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1052 > < TAKE 384 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14827 | 92.00 | 2023-05-24 | 83 | 1 | 6 | Actual |
| 24731 | 42.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
| 1881 | 100.00 | 2022-05-24 | 83 | 6 | 6 | Budget |
| 30626 | 120.00 | 2024-08-23 | 83 | 3 | 6 | Actual |
| 4773 | 200.00 | 2022-08-24 | 83 | 6 | 4 | Budget |
| 4662 | 40.00 | 2022-08-24 | 83 | 7 | 3 | Budget |
| 11816 | 137.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
| 3789 | 206.00 | 2022-07-24 | 83 | 6 | 5 | Actual |
| 94 | 102.00 | 2022-04-23 | 83 | 6 | 3 | Actual |
| 5242 | 100.00 | 2022-08-24 | 83 | 6 | 6 | Budget |
| 31334 | 159.15 | 2024-08-23 | 83 | 6 | 13 | Actual |
| 26150 | 66.00 | 2024-04-22 | 83 | 6 | 6 | Actual |
| 11111 | 143.51 | 2023-01-22 | 83 | 2 | 8 | Actual |
| 20747 | 241.00 | 2023-11-24 | 83 | 1 | 4 | Actual |
| 5040 | 50.00 | 2022-08-24 | 83 | 2 | 6 | Budget |
| 37423 | 39.00 | 2025-02-21 | 83 | 2 | 6 | Actual |
| 9992 | 90.00 | 2022-12-22 | 83 | 2 | 8 | Budget |
| 1488 | 238.00 | 2022-05-24 | 83 | 1 | 5 | Actual |
| 20959 | 30.00 | 2023-11-24 | 83 | 2 | 6 | Actual |
| 9670 | 50.00 | 2022-12-22 | 83 | 5 | 6 | Budget |
| 37090 | 436.00 | 2025-02-21 | 83 | 1 | 3 | Actual |
| 6038 | 200.00 | 2022-09-23 | 83 | 6 | 5 | Budget |
| 31604 | 279.00 | 2024-09-22 | 83 | 1 | 5 | Actual |
| 3653 | 200.00 | 2022-07-24 | 83 | 6 | 4 | Budget |
| 1222 | 102.00 | 2022-05-24 | 83 | 6 | 3 | Actual |
| 36386 | 104.00 | 2025-01-22 | 83 | 6 | 6 | Actual |
| 9262 | 196.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
| 29387 | 231.00 | 2024-07-23 | 83 | 6 | 5 | Actual |
| 7238 | 136.00 | 2022-10-24 | 83 | 1 | 6 | Actual |
| 14523 | 296.00 | 2023-05-24 | 83 | 1 | 3 | Actual |
| 1223 | 90.00 | 2022-05-24 | 83 | 6 | 3 | Budget |
| 28398 | 69.00 | 2024-06-23 | 83 | 5 | 6 | Actual |
| 15947 | 78.00 | 2023-06-24 | 83 | 6 | 6 | Actual |
| 21247 | 195.02 | 2023-11-24 | 83 | 2 | 8 | Actual |
| 38275 | 211.00 | 2025-03-24 | 83 | 6 | 3 | Actual |
| 34825 | 224.00 | 2024-12-22 | 83 | 6 | 3 | Actual |
| 18661 | 47.00 | 2023-09-23 | 83 | 7 | 3 | Actual |
| 1772 | 100.00 | 2022-05-24 | 83 | 4 | 6 | Budget |
| 9341 | 163.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 10516 | 100.00 | 2023-01-22 | 83 | 6 | 5 | Budget |
| 38453 | 253.00 | 2025-03-24 | 83 | 1 | 5 | Actual |
| 7100 | 152.00 | 2022-10-24 | 83 | 1 | 5 | Actual |
| 23402 | 52.89 | 2024-01-22 | 83 | 4 | 11 | Actual |
| 8219 | 184.00 | 2022-11-24 | 83 | 1 | 5 | Actual |
| 30300 | 242.00 | 2024-08-23 | 83 | 6 | 3 | Actual |
| 16979 | 98.00 | 2023-07-24 | 83 | 6 | 6 | Actual |
| 4013 | 101.00 | 2022-07-24 | 83 | 4 | 6 | Actual |
| 9203 | 253.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 1024 | 90.00 | 2022-04-23 | 83 | 2 | 8 | Budget |
| 1348 | 200.00 | 2022-05-24 | 83 | 1 | 4 | Budget |
| 6367 | 79.00 | 2022-09-23 | 83 | 6 | 6 | Actual |
Generated 2025-05-23 17:20:30.432 UTC