[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1054 > < TAKE 1000
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21448 | 11.40 | 2023-11-23 | 83 | 5 | 11 | Actual |
| 36153 | 313.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
| 35448 | 257.15 | 2024-12-21 | 83 | 6 | 8 | Actual |
| 24886 | 147.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
| 36916 | 151.83 | 2025-01-21 | 83 | 6 | 12 | Actual |
| 37536 | 118.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
| 18278 | 67.78 | 2023-08-23 | 83 | 1 | 11 | Actual |
| 12847 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
| 35561 | 87.99 | 2024-12-21 | 83 | 3 | 11 | Actual |
| 34733 | 141.61 | 2024-11-22 | 83 | 6 | 13 | Actual |
| 31639 | 266.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
| 26425 | 101.82 | 2024-04-21 | 83 | 1 | 11 | Actual |
| 19598 | 334.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 30176 | 181.96 | 2024-07-22 | 83 | 2 | 13 | Actual |
| 21069 | 96.00 | 2023-11-23 | 83 | 6 | 6 | Actual |
| 28523 | 247.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
| 28643 | 214.72 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 22165 | 225.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
| 28701 | 185.87 | 2024-06-22 | 83 | 1 | 11 | Actual |
| 896 | 100.00 | 2022-04-22 | 83 | 6 | 7 | Budget |
| 24203 | 310.18 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 1629 | 111.00 | 2022-05-23 | 83 | 1 | 6 | Actual |
| 26065 | 100.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
| 33018 | 402.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
| 16746 | 185.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
| 26480 | 49.70 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 10845 | 100.00 | 2023-01-21 | 83 | 6 | 6 | Budget |
| 20959 | 30.00 | 2023-11-23 | 83 | 2 | 6 | Actual |
| 38778 | 255.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
| 14908 | 64.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 14557 | 237.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
| 11172 | 149.57 | 2023-01-21 | 83 | 6 | 8 | Actual |
| 17036 | 237.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
| 21875 | 125.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
| 9623 | 77.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
| 19844 | 135.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
| 12894 | 42.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
| 2667 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Actual |
| 10691 | 100.00 | 2023-01-21 | 83 | 3 | 6 | Budget |
| 1024 | 90.00 | 2022-04-22 | 83 | 2 | 8 | Budget |
| 30265 | 417.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
| 32398 | 139.85 | 2024-09-21 | 83 | 1 | 13 | Actual |
| 10457 | 200.00 | 2023-01-21 | 83 | 1 | 5 | Budget |
| 504 | 100.00 | 2022-04-22 | 83 | 1 | 6 | Budget |
| 8752 | 169.00 | 2022-11-23 | 83 | 6 | 7 | Actual |
| 3076 | 248.00 | 2022-06-23 | 83 | 1 | 7 | Actual |
| 37713 | 304.12 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 28078 | 91.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
| 35096 | 102.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
Generated 2025-05-22 03:49:44.286 UTC