[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1053 > < TAKE 96 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19751 | 116.00 | 2023-10-26 | 83 | 6 | 4 | Actual |
| 14908 | 64.00 | 2023-05-26 | 83 | 4 | 6 | Actual |
| 36974 | 164.41 | 2025-01-24 | 83 | 1 | 13 | Actual |
| 34234 | 466.24 | 2024-11-25 | 83 | 1 | 8 | Actual |
| 8219 | 184.00 | 2022-11-26 | 83 | 1 | 5 | Actual |
| 10923 | 197.00 | 2023-01-24 | 83 | 1 | 7 | Actual |
| 34084 | 92.00 | 2024-11-25 | 83 | 6 | 6 | Actual |
| 32902 | 97.00 | 2024-10-25 | 83 | 4 | 6 | Actual |
| 1165 | 142.00 | 2022-05-26 | 83 | 1 | 3 | Actual |
| 38898 | 237.45 | 2025-03-26 | 83 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-02-23 | 83 | 6 | 8 | Actual |
| 30652 | 71.00 | 2024-08-25 | 83 | 4 | 6 | Actual |
| 9576 | 100.00 | 2022-12-24 | 83 | 3 | 6 | Budget |
| 30385 | 393.00 | 2024-08-25 | 83 | 1 | 4 | Actual |
| 33551 | 148.62 | 2024-10-25 | 83 | 2 | 13 | Actual |
| 2997 | 100.00 | 2022-06-26 | 83 | 6 | 6 | Budget |
| 14882 | 109.00 | 2023-05-26 | 83 | 3 | 6 | Actual |
| 23429 | 14.59 | 2024-01-24 | 83 | 5 | 11 | Actual |
| 1084 | 90.00 | 2022-04-25 | 83 | 6 | 8 | Budget |
| 25855 | 187.00 | 2024-04-24 | 83 | 6 | 4 | Actual |
| 552 | 40.00 | 2022-04-25 | 83 | 2 | 6 | Budget |
| 34945 | 290.00 | 2024-12-24 | 83 | 6 | 4 | Actual |
| 32961 | 129.00 | 2024-10-25 | 83 | 6 | 6 | Actual |
| 20420 | 28.42 | 2023-10-26 | 83 | 5 | 11 | Actual |
| 34554 | 110.34 | 2024-11-25 | 83 | 1 | 12 | Actual |
| 1024 | 90.00 | 2022-04-25 | 83 | 2 | 8 | Budget |
| 36246 | 150.00 | 2025-01-24 | 83 | 1 | 6 | Actual |
| 16245 | 11.40 | 2023-06-26 | 83 | 2 | 11 | Actual |
| 13959 | 88.00 | 2023-04-25 | 83 | 6 | 6 | Actual |
| 15749 | 163.00 | 2023-06-26 | 83 | 6 | 5 | Actual |
| 12706 | 200.00 | 2023-03-26 | 83 | 1 | 5 | Budget |
| 23402 | 52.89 | 2024-01-24 | 83 | 4 | 11 | Actual |
| 9203 | 253.00 | 2022-12-24 | 83 | 1 | 4 | Actual |
| 11436 | 200.00 | 2023-02-23 | 83 | 1 | 4 | Budget |
| 1222 | 102.00 | 2022-05-26 | 83 | 6 | 3 | Actual |
| 175 | 30.00 | 2022-04-25 | 83 | 7 | 3 | Actual |
| 25141 | 306.00 | 2024-03-25 | 83 | 1 | 7 | Actual |
| 19541 | 11.40 | 2023-09-25 | 83 | 6 | 12 | Actual |
| 6214 | 140.00 | 2022-09-25 | 83 | 3 | 6 | Actual |
| 36711 | 89.06 | 2025-01-24 | 83 | 3 | 11 | Actual |
| 12991 | 100.00 | 2023-03-26 | 83 | 4 | 6 | Budget |
| 16920 | 72.00 | 2023-07-26 | 83 | 4 | 6 | Actual |
| 12189 | 200.00 | 2023-02-23 | 83 | 1 | 8 | Budget |
| 28318 | 34.00 | 2024-06-25 | 83 | 2 | 6 | Actual |
| 7754 | 90.00 | 2022-10-26 | 83 | 2 | 8 | Budget |
| 26091 | 56.00 | 2024-04-24 | 83 | 4 | 6 | Actual |
| 12047 | 200.00 | 2023-02-23 | 83 | 1 | 7 | Budget |
| 4260 | 200.00 | 2022-07-26 | 83 | 6 | 7 | Budget |
| 4710 | 280.00 | 2022-08-26 | 83 | 1 | 4 | Budget |
| 4013 | 101.00 | 2022-07-26 | 83 | 4 | 6 | Actual |
Generated 2025-05-25 10:35:30.855 UTC