[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1053 > < TAKE 960 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2424 | 30.00 | 2022-06-30 | 83 | 7 | 3 | Budget |
| 12943 | 128.00 | 2023-03-30 | 83 | 3 | 6 | Actual |
| 5975 | 200.00 | 2022-09-29 | 83 | 1 | 5 | Budget |
| 5711 | 83.00 | 2022-09-29 | 83 | 6 | 3 | Actual |
| 20311 | 86.93 | 2023-10-30 | 83 | 1 | 11 | Actual |
| 28701 | 185.87 | 2024-06-29 | 83 | 1 | 11 | Actual |
| 29472 | 38.00 | 2024-07-29 | 83 | 2 | 6 | Actual |
| 26534 | 11.40 | 2024-04-28 | 83 | 5 | 11 | Actual |
| 9478 | 100.00 | 2022-12-28 | 83 | 1 | 6 | Budget |
| 9017 | 127.00 | 2022-12-28 | 83 | 1 | 3 | Actual |
| 14523 | 296.00 | 2023-05-30 | 83 | 1 | 3 | Actual |
| 31604 | 279.00 | 2024-09-28 | 83 | 1 | 5 | Actual |
| 1222 | 102.00 | 2022-05-30 | 83 | 6 | 3 | Actual |
| 11909 | 45.00 | 2023-02-27 | 83 | 5 | 6 | Actual |
| 12990 | 112.00 | 2023-03-30 | 83 | 4 | 6 | Actual |
| 28783 | 96.51 | 2024-06-29 | 83 | 4 | 11 | Actual |
| 8282 | 200.00 | 2022-11-30 | 83 | 6 | 5 | Budget |
| 38627 | 77.00 | 2025-03-30 | 83 | 4 | 6 | Actual |
| 4711 | 240.00 | 2022-08-30 | 83 | 1 | 4 | Actual |
| 12565 | 200.00 | 2023-03-30 | 83 | 1 | 4 | Budget |
| 27139 | 104.00 | 2024-05-29 | 83 | 1 | 6 | Actual |
| 283 | 100.00 | 2022-04-29 | 83 | 6 | 4 | Budget |
| 1880 | 88.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
| 11639 | 189.00 | 2023-02-27 | 83 | 6 | 5 | Actual |
| 13874 | 84.00 | 2023-04-29 | 83 | 3 | 6 | Actual |
| 17277 | 26.29 | 2023-07-30 | 83 | 2 | 11 | Actual |
| 14769 | 122.00 | 2023-05-30 | 83 | 6 | 5 | Actual |
| 5136 | 100.00 | 2022-08-30 | 83 | 4 | 6 | Budget |
| 26746 | 227.57 | 2024-04-28 | 83 | 2 | 13 | Actual |
| 8611 | 100.00 | 2022-11-30 | 83 | 6 | 6 | Budget |
| 13319 | 200.00 | 2023-03-30 | 83 | 1 | 8 | Budget |
| 39099 | 147.57 | 2025-03-30 | 83 | 6 | 11 | Actual |
| 29552 | 56.00 | 2024-07-29 | 83 | 5 | 6 | Actual |
| 30091 | 173.10 | 2024-07-29 | 83 | 6 | 12 | Actual |
| 8610 | 112.00 | 2022-11-30 | 83 | 6 | 6 | Actual |
| 19510 | 6.08 | 2023-09-29 | 83 | 2 | 12 | Actual |
| 22284 | 158.66 | 2023-12-28 | 83 | 6 | 8 | Actual |
| 25855 | 187.00 | 2024-04-28 | 83 | 6 | 4 | Actual |
| 32398 | 139.85 | 2024-09-28 | 83 | 1 | 13 | Actual |
| 37033 | 157.40 | 2025-01-28 | 83 | 6 | 13 | Actual |
| 29500 | 153.00 | 2024-07-29 | 83 | 3 | 6 | Actual |
| 4012 | 100.00 | 2022-07-30 | 83 | 4 | 6 | Budget |
| 4993 | 100.00 | 2022-08-30 | 83 | 1 | 6 | Budget |
| 36153 | 313.00 | 2025-01-28 | 83 | 1 | 5 | Actual |
| 10516 | 100.00 | 2023-01-28 | 83 | 6 | 5 | Budget |
| 31894 | 371.00 | 2024-09-28 | 83 | 1 | 7 | Actual |
| 37423 | 39.00 | 2025-02-27 | 83 | 2 | 6 | Actual |
| 21367 | 34.80 | 2023-11-30 | 83 | 2 | 11 | Actual |
| 22548 | 17.78 | 2023-12-28 | 83 | 6 | 12 | Actual |
| 3916 | 50.00 | 2022-07-30 | 83 | 2 | 6 | Budget |
Generated 2025-05-30 02:40:54.675 UTC