[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1054 > < TAKE 240 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18901 | 39.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
| 30029 | 118.85 | 2024-07-20 | 83 | 1 | 12 | Actual |
| 34733 | 141.61 | 2024-11-20 | 83 | 6 | 13 | Actual |
| 39277 | 122.31 | 2025-03-21 | 83 | 1 | 13 | Actual |
| 13926 | 51.00 | 2023-04-20 | 83 | 5 | 6 | Actual |
| 6634 | 135.93 | 2022-09-20 | 83 | 2 | 8 | Actual |
| 7627 | 191.00 | 2022-10-21 | 83 | 6 | 7 | Actual |
| 38067 | 225.23 | 2025-02-18 | 83 | 6 | 12 | Actual |
| 36327 | 90.00 | 2025-01-19 | 83 | 4 | 6 | Actual |
| 22910 | 89.00 | 2024-01-19 | 83 | 1 | 6 | Actual |
| 35734 | 56.08 | 2024-12-19 | 83 | 2 | 12 | Actual |
| 16688 | 124.00 | 2023-07-21 | 83 | 6 | 4 | Actual |
| 2609 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
| 16476 | 10.33 | 2023-06-21 | 83 | 6 | 12 | Actual |
| 2746 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
| 5975 | 200.00 | 2022-09-20 | 83 | 1 | 5 | Budget |
| 12298 | 100.00 | 2023-02-18 | 83 | 6 | 8 | Budget |
| 24203 | 310.18 | 2024-02-18 | 83 | 1 | 8 | Actual |
| 5183 | 60.00 | 2022-08-21 | 83 | 5 | 6 | Budget |
| 12236 | 80.00 | 2023-02-18 | 83 | 2 | 8 | Budget |
| 11251 | 158.00 | 2023-02-18 | 83 | 1 | 3 | Actual |
| 39011 | 73.10 | 2025-03-21 | 83 | 3 | 11 | Actual |
| 33524 | 134.59 | 2024-10-20 | 83 | 1 | 13 | Actual |
| 26928 | 95.00 | 2024-05-20 | 83 | 7 | 3 | Actual |
| 2019 | 151.00 | 2022-05-21 | 83 | 6 | 7 | Actual |
| 13099 | 101.00 | 2023-03-21 | 83 | 6 | 6 | Actual |
| 6366 | 100.00 | 2022-09-20 | 83 | 6 | 6 | Budget |
| 5897 | 133.00 | 2022-09-20 | 83 | 6 | 4 | Actual |
| 21721 | 43.00 | 2023-12-19 | 83 | 7 | 3 | Actual |
| 38360 | 450.00 | 2025-03-21 | 83 | 1 | 4 | Actual |
| 34701 | 171.43 | 2024-11-20 | 83 | 2 | 13 | Actual |
| 25613 | 10.33 | 2024-03-20 | 83 | 6 | 12 | Actual |
| 16894 | 106.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
| 26091 | 56.00 | 2024-04-19 | 83 | 4 | 6 | Actual |
| 26480 | 49.70 | 2024-04-19 | 83 | 3 | 11 | Actual |
| 1300 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
| 34262 | 281.39 | 2024-11-20 | 83 | 2 | 8 | Actual |
| 9623 | 77.00 | 2022-12-19 | 83 | 4 | 6 | Actual |
| 39099 | 147.57 | 2025-03-21 | 83 | 6 | 11 | Actual |
| 27869 | 78.45 | 2024-05-20 | 83 | 1 | 13 | Actual |
| 31036 | 117.78 | 2024-08-20 | 83 | 3 | 11 | Actual |
| 33760 | 376.00 | 2024-11-20 | 83 | 1 | 4 | Actual |
| 8611 | 100.00 | 2022-11-21 | 83 | 6 | 6 | Budget |
| 32340 | 168.85 | 2024-09-19 | 83 | 6 | 12 | Actual |
| 35386 | 466.24 | 2024-12-19 | 83 | 1 | 8 | Actual |
| 11640 | 100.00 | 2023-02-18 | 83 | 6 | 5 | Budget |
| 2472 | 200.00 | 2022-06-21 | 83 | 1 | 4 | Budget |
| 10053 | 80.00 | 2022-12-19 | 83 | 6 | 8 | Budget |
| 29049 | 232.84 | 2024-06-20 | 83 | 2 | 13 | Actual |
Generated 2025-05-20 21:46:16.620 UTC