[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1053 > < TAKE 240 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1676 | 40.00 | 2022-05-24 | 83 | 2 | 6 | Budget |
| 21664 | 232.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
| 6117 | 100.00 | 2022-09-23 | 83 | 1 | 6 | Budget |
| 648 | 100.00 | 2022-04-23 | 83 | 4 | 6 | Budget |
| 35177 | 80.00 | 2024-12-22 | 83 | 4 | 6 | Actual |
| 38601 | 155.00 | 2025-03-24 | 83 | 3 | 6 | Actual |
| 37627 | 303.00 | 2025-02-21 | 83 | 6 | 7 | Actual |
| 35885 | 162.66 | 2024-12-22 | 83 | 6 | 13 | Actual |
| 34554 | 110.34 | 2024-11-23 | 83 | 1 | 12 | Actual |
| 6834 | 103.00 | 2022-10-24 | 83 | 6 | 3 | Actual |
| 2609 | 200.00 | 2022-06-24 | 83 | 1 | 5 | Budget |
| 32550 | 209.00 | 2024-10-23 | 83 | 6 | 3 | Actual |
| 21960 | 31.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
| 22605 | 351.00 | 2024-01-22 | 83 | 1 | 3 | Actual |
| 9076 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Budget |
| 5570 | 141.99 | 2022-08-24 | 83 | 6 | 8 | Actual |
| 552 | 40.00 | 2022-04-23 | 83 | 2 | 6 | Budget |
| 16125 | 157.14 | 2023-06-24 | 83 | 2 | 8 | Actual |
| 25262 | 179.87 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 23822 | 179.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
| 7099 | 200.00 | 2022-10-24 | 83 | 1 | 5 | Budget |
| 27194 | 150.00 | 2024-05-23 | 83 | 3 | 6 | Actual |
| 6367 | 79.00 | 2022-09-23 | 83 | 6 | 6 | Actual |
| 15411 | 8.21 | 2023-05-24 | 83 | 1 | 12 | Actual |
| 14053 | 238.00 | 2023-04-23 | 83 | 6 | 7 | Actual |
| 4013 | 101.00 | 2022-07-24 | 83 | 4 | 6 | Actual |
| 19957 | 111.00 | 2023-10-24 | 83 | 3 | 6 | Actual |
| 1025 | 134.42 | 2022-04-23 | 83 | 2 | 8 | Actual |
| 30571 | 125.00 | 2024-08-23 | 83 | 1 | 6 | Actual |
| 2997 | 100.00 | 2022-06-24 | 83 | 6 | 6 | Budget |
| 35825 | 81.96 | 2024-12-22 | 83 | 1 | 13 | Actual |
| 8551 | 72.00 | 2022-11-24 | 83 | 5 | 6 | Actual |
| 24264 | 234.42 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 12705 | 215.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
| 26244 | 248.00 | 2024-04-22 | 83 | 6 | 7 | Actual |
| 6586 | 266.24 | 2022-09-23 | 83 | 1 | 8 | Actual |
| 29294 | 222.00 | 2024-07-23 | 83 | 6 | 4 | Actual |
| 10053 | 80.00 | 2022-12-22 | 83 | 6 | 8 | Budget |
| 22640 | 202.00 | 2024-01-22 | 83 | 6 | 3 | Actual |
| 9727 | 88.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
| 14827 | 92.00 | 2023-05-24 | 83 | 1 | 6 | Actual |
| 27166 | 47.00 | 2024-05-23 | 83 | 2 | 6 | Actual |
| 34910 | 451.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
| 29855 | 184.81 | 2024-07-23 | 83 | 1 | 11 | Actual |
| 30981 | 148.63 | 2024-08-23 | 83 | 1 | 11 | Actual |
| 11719 | 100.00 | 2023-02-21 | 83 | 1 | 6 | Budget |
| 11063 | 200.00 | 2023-01-22 | 83 | 1 | 8 | Budget |
| 24523 | 9.27 | 2024-02-21 | 83 | 1 | 12 | Actual |
| 24431 | 12.46 | 2024-02-21 | 83 | 5 | 11 | Actual |
| 24465 | 84.80 | 2024-02-21 | 83 | 6 | 11 | Actual |
Generated 2025-05-23 07:59:14.054 UTC