[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1054 > < TAKE 480 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22548 | 17.78 | 2023-12-20 | 83 | 6 | 12 | Actual |
| 19541 | 11.40 | 2023-09-21 | 83 | 6 | 12 | Actual |
| 2668 | 200.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
| 29855 | 184.81 | 2024-07-21 | 83 | 1 | 11 | Actual |
| 35386 | 466.24 | 2024-12-20 | 83 | 1 | 8 | Actual |
| 505 | 133.00 | 2022-04-21 | 83 | 1 | 6 | Actual |
| 2099 | 260.18 | 2022-05-22 | 83 | 1 | 8 | Actual |
| 18159 | 288.97 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 17392 | 80.55 | 2023-07-22 | 83 | 6 | 11 | Actual |
| 23644 | 182.00 | 2024-02-19 | 83 | 6 | 3 | Actual |
| 16445 | 5.01 | 2023-06-22 | 83 | 2 | 12 | Actual |
| 8281 | 140.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
| 7099 | 200.00 | 2022-10-22 | 83 | 1 | 5 | Budget |
| 31697 | 124.00 | 2024-09-20 | 83 | 1 | 6 | Actual |
| 38743 | 397.00 | 2025-03-22 | 83 | 1 | 7 | Actual |
| 30208 | 155.64 | 2024-07-21 | 83 | 6 | 13 | Actual |
| 26010 | 62.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
| 4993 | 100.00 | 2022-08-22 | 83 | 1 | 6 | Budget |
| 4121 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
| 15749 | 163.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
| 4013 | 101.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
| 3966 | 136.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
| 12110 | 200.00 | 2023-02-19 | 83 | 6 | 7 | Budget |
| 27929 | 243.36 | 2024-05-21 | 83 | 6 | 13 | Actual |
| 25176 | 221.00 | 2024-03-21 | 83 | 6 | 7 | Actual |
| 6213 | 100.00 | 2022-09-21 | 83 | 3 | 6 | Budget |
| 22852 | 131.00 | 2024-01-20 | 83 | 6 | 5 | Actual |
| 13038 | 60.00 | 2023-03-22 | 83 | 5 | 6 | Budget |
| 18479 | 11.40 | 2023-08-22 | 83 | 1 | 12 | Actual |
| 21573 | 14.59 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 7160 | 157.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
| 24759 | 220.00 | 2024-03-21 | 83 | 1 | 4 | Actual |
| 3137 | 138.00 | 2022-06-22 | 83 | 6 | 7 | Actual |
| 15914 | 57.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 5183 | 60.00 | 2022-08-22 | 83 | 5 | 6 | Budget |
| 19163 | 437.45 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 13177 | 174.00 | 2023-03-22 | 83 | 1 | 7 | Actual |
| 28783 | 96.51 | 2024-06-21 | 83 | 4 | 11 | Actual |
| 24523 | 9.27 | 2024-02-19 | 83 | 1 | 12 | Actual |
| 12565 | 200.00 | 2023-03-22 | 83 | 1 | 4 | Budget |
| 2843 | 200.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
| 23429 | 14.59 | 2024-01-20 | 83 | 5 | 11 | Actual |
| 24264 | 234.42 | 2024-02-19 | 83 | 6 | 8 | Actual |
| 3216 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 8689 | 180.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
| 282 | 165.00 | 2022-04-21 | 83 | 6 | 4 | Actual |
| 12237 | 98.05 | 2023-02-19 | 83 | 2 | 8 | Actual |
| 12626 | 182.00 | 2023-03-22 | 83 | 6 | 4 | Actual |
| 2208 | 90.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
Generated 2025-05-21 06:35:55.460 UTC