[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1053 > < TAKE 992 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29472 | 38.00 | 2024-08-05 | 83 | 2 | 6 | Actual |
| 24145 | 188.00 | 2024-03-05 | 83 | 6 | 7 | Actual |
| 6214 | 140.00 | 2022-10-06 | 83 | 3 | 6 | Actual |
| 696 | 55.00 | 2022-05-06 | 83 | 5 | 6 | Actual |
| 22457 | 84.80 | 2024-01-04 | 83 | 6 | 11 | Actual |
| 17392 | 80.55 | 2023-08-06 | 83 | 6 | 11 | Actual |
| 28106 | 493.00 | 2024-07-06 | 83 | 1 | 4 | Actual |
| 1222 | 102.00 | 2022-06-06 | 83 | 6 | 3 | Actual |
| 12564 | 230.00 | 2023-04-06 | 83 | 1 | 4 | Actual |
| 11718 | 123.00 | 2023-03-06 | 83 | 1 | 6 | Actual |
| 36188 | 207.00 | 2025-02-04 | 83 | 6 | 5 | Actual |
| 33972 | 40.00 | 2024-12-06 | 83 | 2 | 6 | Actual |
| 14827 | 92.00 | 2023-06-06 | 83 | 1 | 6 | Actual |
| 1084 | 90.00 | 2022-05-06 | 83 | 6 | 8 | Budget |
| 2207 | 158.66 | 2022-06-06 | 83 | 6 | 8 | Actual |
| 4199 | 200.00 | 2022-08-06 | 83 | 1 | 7 | Budget |
| 16946 | 46.00 | 2023-08-06 | 83 | 5 | 6 | Actual |
| 18661 | 47.00 | 2023-10-06 | 83 | 7 | 3 | Actual |
| 30803 | 276.00 | 2024-09-05 | 83 | 6 | 7 | Actual |
| 20253 | 222.30 | 2023-11-06 | 83 | 6 | 8 | Actual |
| 18604 | 202.00 | 2023-10-06 | 83 | 6 | 3 | Actual |
| 16004 | 256.00 | 2023-07-07 | 83 | 1 | 7 | Actual |
| 26990 | 240.00 | 2024-06-05 | 83 | 6 | 4 | Actual |
| 8878 | 90.00 | 2022-12-07 | 83 | 2 | 8 | Budget |
| 37182 | 90.00 | 2025-03-06 | 83 | 7 | 3 | Actual |
| 3965 | 100.00 | 2022-08-06 | 83 | 3 | 6 | Budget |
| 9154 | 24.00 | 2023-01-04 | 83 | 7 | 3 | Actual |
| 504 | 100.00 | 2022-05-06 | 83 | 1 | 6 | Budget |
| 30357 | 94.00 | 2024-09-05 | 83 | 7 | 3 | Actual |
| 27246 | 50.00 | 2024-06-05 | 83 | 5 | 6 | Actual |
| 12894 | 42.00 | 2023-04-06 | 83 | 2 | 6 | Actual |
| 27549 | 179.49 | 2024-06-05 | 83 | 1 | 11 | Actual |
| 5322 | 169.00 | 2022-09-06 | 83 | 1 | 7 | Actual |
| 7895 | 114.00 | 2022-12-07 | 83 | 1 | 3 | Actual |
| 6508 | 180.00 | 2022-10-06 | 83 | 6 | 7 | Actual |
| 9575 | 138.00 | 2023-01-04 | 83 | 3 | 6 | Actual |
| 37593 | 353.00 | 2025-03-06 | 83 | 1 | 7 | Actual |
| 8220 | 200.00 | 2022-12-07 | 83 | 1 | 5 | Budget |
| 19809 | 163.00 | 2023-11-06 | 83 | 1 | 5 | Actual |
| 6116 | 107.00 | 2022-10-06 | 83 | 1 | 6 | Actual |
| 9993 | 196.54 | 2023-01-04 | 83 | 2 | 8 | Actual |
| 27778 | 27.36 | 2024-06-05 | 83 | 2 | 12 | Actual |
| 30861 | 596.55 | 2024-09-05 | 83 | 1 | 8 | Actual |
| 1164 | 100.00 | 2022-06-06 | 83 | 1 | 3 | Budget |
| 8551 | 72.00 | 2022-12-07 | 83 | 5 | 6 | Actual |
| 6260 | 100.00 | 2022-10-06 | 83 | 4 | 6 | Budget |
| 29855 | 184.81 | 2024-08-05 | 83 | 1 | 11 | Actual |
| 2347 | 90.00 | 2022-07-07 | 83 | 6 | 3 | Budget |
| 32188 | 108.21 | 2024-10-05 | 83 | 4 | 11 | Actual |
| 10845 | 100.00 | 2023-02-04 | 83 | 6 | 6 | Budget |
Generated 2025-06-05 07:43:07.266 UTC