[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1054 > < TAKE 112 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36188 | 207.00 | 2025-02-16 | 83 | 6 | 5 | Actual |
| 27491 | 211.69 | 2024-06-17 | 83 | 6 | 8 | Actual |
| 26990 | 240.00 | 2024-06-17 | 83 | 6 | 4 | Actual |
| 20570 | 15.65 | 2023-11-18 | 83 | 6 | 12 | Actual |
| 21339 | 62.46 | 2023-12-19 | 83 | 1 | 11 | Actual |
| 2890 | 100.00 | 2022-07-19 | 83 | 4 | 6 | Budget |
| 35096 | 102.00 | 2025-01-16 | 83 | 1 | 6 | Actual |
| 9866 | 200.00 | 2023-01-16 | 83 | 6 | 7 | Budget |
| 14175 | 167.75 | 2023-05-18 | 83 | 6 | 8 | Actual |
| 18479 | 11.40 | 2023-09-18 | 83 | 1 | 12 | Actual |
| 14523 | 296.00 | 2023-06-18 | 83 | 1 | 3 | Actual |
| 896 | 100.00 | 2022-05-18 | 83 | 6 | 7 | Budget |
| 25554 | 8.21 | 2024-04-17 | 83 | 1 | 12 | Actual |
| 22457 | 84.80 | 2024-01-16 | 83 | 6 | 11 | Actual |
| 38546 | 106.00 | 2025-04-18 | 83 | 1 | 6 | Actual |
| 29472 | 38.00 | 2024-08-17 | 83 | 2 | 6 | Actual |
| 23996 | 77.00 | 2024-03-17 | 83 | 4 | 6 | Actual |
| 7020 | 162.00 | 2022-11-18 | 83 | 6 | 4 | Actual |
| 2668 | 200.00 | 2022-07-19 | 83 | 6 | 5 | Budget |
| 12439 | 76.00 | 2023-04-18 | 83 | 6 | 3 | Actual |
| 37423 | 39.00 | 2025-03-18 | 83 | 2 | 6 | Actual |
| 7100 | 152.00 | 2022-11-18 | 83 | 1 | 5 | Actual |
| 20311 | 86.93 | 2023-11-18 | 83 | 1 | 11 | Actual |
| 22697 | 87.00 | 2024-02-16 | 83 | 7 | 3 | Actual |
| 19338 | 22.04 | 2023-10-18 | 83 | 3 | 11 | Actual |
| 25613 | 10.33 | 2024-04-17 | 83 | 6 | 12 | Actual |
| 14141 | 137.45 | 2023-05-18 | 83 | 2 | 8 | Actual |
| 23520 | 10.33 | 2024-02-16 | 83 | 1 | 12 | Actual |
| 37914 | 17.78 | 2025-03-18 | 83 | 5 | 11 | Actual |
| 39011 | 73.10 | 2025-04-18 | 83 | 3 | 11 | Actual |
| 7488 | 86.00 | 2022-11-18 | 83 | 6 | 6 | Actual |
| 24582 | 12.46 | 2024-03-17 | 83 | 6 | 12 | Actual |
| 19013 | 94.00 | 2023-10-18 | 83 | 6 | 6 | Actual |
| 13819 | 108.00 | 2023-05-18 | 83 | 1 | 6 | Actual |
| 6445 | 264.00 | 2022-10-18 | 83 | 1 | 7 | Actual |
| 1488 | 238.00 | 2022-06-18 | 83 | 1 | 5 | Actual |
| 17331 | 56.08 | 2023-08-18 | 83 | 4 | 11 | Actual |
| 18929 | 105.00 | 2023-10-18 | 83 | 3 | 6 | Actual |
| 34381 | 41.19 | 2024-12-18 | 83 | 2 | 11 | Actual |
| 32106 | 167.78 | 2024-10-17 | 83 | 1 | 11 | Actual |
| 3965 | 100.00 | 2022-08-18 | 83 | 3 | 6 | Budget |
| 16004 | 256.00 | 2023-07-19 | 83 | 1 | 7 | Actual |
| 31697 | 124.00 | 2024-10-17 | 83 | 1 | 6 | Actual |
| 20366 | 22.04 | 2023-11-18 | 83 | 3 | 11 | Actual |
| 23701 | 42.00 | 2024-03-17 | 83 | 7 | 3 | Actual |
| 23462 | 66.72 | 2024-02-16 | 83 | 6 | 11 | Actual |
| 32398 | 139.85 | 2024-10-17 | 83 | 1 | 13 | Actual |
| 9342 | 200.00 | 2023-01-16 | 83 | 1 | 5 | Budget |
| 29883 | 41.19 | 2024-08-17 | 83 | 2 | 11 | Actual |
Generated 2025-06-17 09:29:10.877 UTC