[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1053 > < TAKE 112 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8504 | 79.00 | 2022-12-07 | 83 | 4 | 6 | Actual |
| 6260 | 100.00 | 2022-10-06 | 83 | 4 | 6 | Budget |
| 8751 | 200.00 | 2022-12-07 | 83 | 6 | 7 | Budget |
| 2207 | 158.66 | 2022-06-06 | 83 | 6 | 8 | Actual |
| 22014 | 75.00 | 2024-01-04 | 83 | 4 | 6 | Actual |
| 2747 | 110.00 | 2022-07-07 | 83 | 1 | 6 | Actual |
| 21783 | 103.00 | 2024-01-04 | 83 | 6 | 4 | Actual |
| 16360 | 43.31 | 2023-07-07 | 83 | 6 | 11 | Actual |
| 29231 | 96.00 | 2024-08-05 | 83 | 7 | 3 | Actual |
| 29082 | 155.64 | 2024-07-06 | 83 | 6 | 13 | Actual |
| 423 | 140.00 | 2022-05-06 | 83 | 6 | 5 | Actual |
| 7894 | 100.00 | 2022-12-07 | 83 | 1 | 3 | Budget |
| 5322 | 169.00 | 2022-09-06 | 83 | 1 | 7 | Actual |
| 20366 | 22.04 | 2023-11-06 | 83 | 3 | 11 | Actual |
| 4199 | 200.00 | 2022-08-06 | 83 | 1 | 7 | Budget |
| 26091 | 56.00 | 2024-05-05 | 83 | 4 | 6 | Actual |
| 31724 | 39.00 | 2024-10-05 | 83 | 2 | 6 | Actual |
| 12705 | 215.00 | 2023-04-06 | 83 | 1 | 5 | Actual |
| 8281 | 140.00 | 2022-12-07 | 83 | 6 | 5 | Actual |
| 17870 | 113.00 | 2023-09-06 | 83 | 1 | 6 | Actual |
| 2890 | 100.00 | 2022-07-07 | 83 | 4 | 6 | Budget |
| 35414 | 217.75 | 2025-01-04 | 83 | 2 | 8 | Actual |
| 4773 | 200.00 | 2022-09-06 | 83 | 6 | 4 | Budget |
| 2099 | 260.18 | 2022-06-06 | 83 | 1 | 8 | Actual |
| 31009 | 40.12 | 2024-09-05 | 83 | 2 | 11 | Actual |
| 8878 | 90.00 | 2022-12-07 | 83 | 2 | 8 | Budget |
| 38453 | 253.00 | 2025-04-06 | 83 | 1 | 5 | Actual |
| 9479 | 140.00 | 2023-01-04 | 83 | 1 | 6 | Actual |
| 34 | 100.00 | 2022-05-06 | 83 | 1 | 3 | Budget |
| 20747 | 241.00 | 2023-12-07 | 83 | 1 | 4 | Actual |
| 30420 | 310.00 | 2024-09-05 | 83 | 6 | 4 | Actual |
| 3217 | 304.12 | 2022-07-07 | 83 | 1 | 8 | Actual |
| 26453 | 43.31 | 2024-05-05 | 83 | 2 | 11 | Actual |
| 6213 | 100.00 | 2022-10-06 | 83 | 3 | 6 | Budget |
| 29387 | 231.00 | 2024-08-05 | 83 | 6 | 5 | Actual |
| 3653 | 200.00 | 2022-08-06 | 83 | 6 | 4 | Budget |
| 7099 | 200.00 | 2022-11-06 | 83 | 1 | 5 | Budget |
| 3965 | 100.00 | 2022-08-06 | 83 | 3 | 6 | Budget |
| 26719 | 74.94 | 2024-05-05 | 83 | 1 | 13 | Actual |
| 648 | 100.00 | 2022-05-06 | 83 | 4 | 6 | Budget |
| 27336 | 332.00 | 2024-06-05 | 83 | 1 | 7 | Actual |
| 9076 | 90.00 | 2023-01-04 | 83 | 6 | 3 | Budget |
| 8282 | 200.00 | 2022-12-07 | 83 | 6 | 5 | Budget |
| 6912 | 33.00 | 2022-11-06 | 83 | 7 | 3 | Actual |
| 4851 | 200.00 | 2022-09-06 | 83 | 1 | 5 | Budget |
| 14175 | 167.75 | 2023-05-06 | 83 | 6 | 8 | Actual |
| 30768 | 358.00 | 2024-09-05 | 83 | 1 | 7 | Actual |
| 16625 | 99.00 | 2023-08-06 | 83 | 7 | 3 | Actual |
| 15353 | 77.36 | 2023-06-06 | 83 | 6 | 11 | Actual |
| 31063 | 96.51 | 2024-09-05 | 83 | 4 | 11 | Actual |
Generated 2025-06-05 15:12:08.700 UTC