[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1054 > < TAKE 112 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15265 | 13.53 | 2023-05-24 | 83 | 2 | 11 | Actual |
| 26836 | 345.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
| 27631 | 100.76 | 2024-05-23 | 83 | 4 | 11 | Actual |
| 3323 | 155.63 | 2022-06-24 | 83 | 6 | 8 | Actual |
| 8690 | 200.00 | 2022-11-24 | 83 | 1 | 7 | Budget |
| 33110 | 425.33 | 2024-10-23 | 83 | 1 | 8 | Actual |
| 3137 | 138.00 | 2022-06-24 | 83 | 6 | 7 | Actual |
| 10516 | 100.00 | 2023-01-22 | 83 | 6 | 5 | Budget |
| 39185 | 56.08 | 2025-03-24 | 83 | 2 | 12 | Actual |
| 5837 | 278.00 | 2022-09-23 | 83 | 1 | 4 | Actual |
| 8830 | 200.00 | 2022-11-24 | 83 | 1 | 8 | Budget |
| 16688 | 124.00 | 2023-07-24 | 83 | 6 | 4 | Actual |
| 37503 | 71.00 | 2025-02-21 | 83 | 5 | 6 | Actual |
| 9262 | 196.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
| 2844 | 150.00 | 2022-06-24 | 83 | 3 | 6 | Actual |
| 35767 | 225.23 | 2024-12-22 | 83 | 6 | 12 | Actual |
| 19541 | 11.40 | 2023-09-23 | 83 | 6 | 12 | Actual |
| 14882 | 109.00 | 2023-05-24 | 83 | 3 | 6 | Actual |
| 28581 | 554.12 | 2024-06-23 | 83 | 1 | 8 | Actual |
| 4386 | 100.00 | 2022-07-24 | 83 | 2 | 8 | Budget |
| 174 | 30.00 | 2022-04-23 | 83 | 7 | 3 | Budget |
| 14175 | 167.75 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 24851 | 143.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
| 424 | 200.00 | 2022-04-23 | 83 | 6 | 5 | Budget |
| 21367 | 34.80 | 2023-11-24 | 83 | 2 | 11 | Actual |
| 12189 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
| 223 | 217.00 | 2022-04-23 | 83 | 1 | 4 | Actual |
| 1408 | 154.00 | 2022-05-24 | 83 | 6 | 4 | Actual |
| 12109 | 138.00 | 2023-02-21 | 83 | 6 | 7 | Actual |
| 7335 | 100.00 | 2022-10-24 | 83 | 3 | 6 | Budget |
| 10785 | 60.00 | 2023-01-22 | 83 | 5 | 6 | Budget |
| 34701 | 171.43 | 2024-11-23 | 83 | 2 | 13 | Actual |
| 13427 | 100.00 | 2023-03-24 | 83 | 6 | 8 | Budget |
| 13959 | 88.00 | 2023-04-23 | 83 | 6 | 6 | Actual |
| 21219 | 395.03 | 2023-11-24 | 83 | 1 | 8 | Actual |
| 27986 | 398.00 | 2024-06-23 | 83 | 1 | 3 | Actual |
| 26117 | 48.00 | 2024-04-22 | 83 | 5 | 6 | Actual |
| 31778 | 81.00 | 2024-09-22 | 83 | 4 | 6 | Actual |
| 2747 | 110.00 | 2022-06-24 | 83 | 1 | 6 | Actual |
| 11311 | 80.00 | 2023-02-21 | 83 | 6 | 3 | Budget |
| 25296 | 187.45 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 29022 | 122.31 | 2024-06-23 | 83 | 1 | 13 | Actual |
| 835 | 200.00 | 2022-04-23 | 83 | 1 | 7 | Budget |
| 11968 | 93.00 | 2023-02-21 | 83 | 6 | 6 | Actual |
| 24971 | 20.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
| 4259 | 167.00 | 2022-07-24 | 83 | 6 | 7 | Actual |
| 10594 | 100.00 | 2023-01-22 | 83 | 1 | 6 | Budget |
| 34435 | 94.38 | 2024-11-23 | 83 | 4 | 11 | Actual |
| 2019 | 151.00 | 2022-05-24 | 83 | 6 | 7 | Actual |
Generated 2025-05-23 23:53:30.991 UTC