[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1054 > < TAKE 56 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12236 | 80.00 | 2023-03-18 | 83 | 2 | 8 | Budget |
| 37860 | 116.72 | 2025-03-18 | 83 | 3 | 11 | Actual |
| 18009 | 83.00 | 2023-09-18 | 83 | 6 | 6 | Actual |
| 36564 | 217.75 | 2025-02-16 | 83 | 2 | 8 | Actual |
| 31097 | 126.29 | 2024-09-17 | 83 | 6 | 11 | Actual |
| 26627 | 14.59 | 2024-05-17 | 83 | 1 | 12 | Actual |
| 8408 | 60.00 | 2022-12-19 | 83 | 2 | 6 | Budget |
| 977 | 273.81 | 2022-05-18 | 83 | 1 | 8 | Actual |
| 35942 | 308.00 | 2025-02-16 | 83 | 1 | 3 | Actual |
| 13428 | 191.99 | 2023-04-18 | 83 | 6 | 8 | Actual |
| 13177 | 174.00 | 2023-04-18 | 83 | 1 | 7 | Actual |
| 2473 | 285.00 | 2022-07-19 | 83 | 1 | 4 | Actual |
| 21367 | 34.80 | 2023-12-19 | 83 | 2 | 11 | Actual |
| 19541 | 11.40 | 2023-10-18 | 83 | 6 | 12 | Actual |
| 4773 | 200.00 | 2022-09-18 | 83 | 6 | 4 | Budget |
| 22284 | 158.66 | 2024-01-16 | 83 | 6 | 8 | Actual |
| 25382 | 13.53 | 2024-04-17 | 83 | 2 | 11 | Actual |
| 35177 | 80.00 | 2025-01-16 | 83 | 4 | 6 | Actual |
| 13819 | 108.00 | 2023-05-18 | 83 | 1 | 6 | Actual |
| 23142 | 257.00 | 2024-02-16 | 83 | 6 | 7 | Actual |
| 35414 | 217.75 | 2025-01-16 | 83 | 2 | 8 | Actual |
| 552 | 40.00 | 2022-05-18 | 83 | 2 | 6 | Budget |
| 29937 | 103.95 | 2024-08-17 | 83 | 4 | 11 | Actual |
| 38125 | 113.53 | 2025-03-18 | 83 | 1 | 13 | Actual |
| 16272 | 36.93 | 2023-07-19 | 83 | 3 | 11 | Actual |
| 3731 | 200.00 | 2022-08-18 | 83 | 1 | 5 | Budget |
| 13602 | 91.00 | 2023-05-18 | 83 | 7 | 3 | Actual |
| 17977 | 36.00 | 2023-09-18 | 83 | 5 | 6 | Actual |
| 2287 | 139.00 | 2022-07-19 | 83 | 1 | 3 | Actual |
| 34882 | 94.00 | 2025-01-16 | 83 | 7 | 3 | Actual |
| 4339 | 219.27 | 2022-08-18 | 83 | 1 | 8 | Actual |
| 3966 | 136.00 | 2022-08-18 | 83 | 3 | 6 | Actual |
| 2997 | 100.00 | 2022-07-19 | 83 | 6 | 6 | Budget |
| 27048 | 281.00 | 2024-06-17 | 83 | 1 | 5 | Actual |
| 2891 | 101.00 | 2022-07-19 | 83 | 4 | 6 | Actual |
| 649 | 84.00 | 2022-05-18 | 83 | 4 | 6 | Actual |
| 20627 | 372.00 | 2023-12-19 | 83 | 1 | 3 | Actual |
| 39011 | 73.10 | 2025-04-18 | 83 | 3 | 11 | Actual |
| 38984 | 73.10 | 2025-04-18 | 83 | 2 | 11 | Actual |
| 363 | 200.00 | 2022-05-18 | 83 | 1 | 5 | Budget |
| 35976 | 233.00 | 2025-02-16 | 83 | 6 | 3 | Actual |
| 6913 | 30.00 | 2022-11-18 | 83 | 7 | 3 | Budget |
| 3869 | 129.00 | 2022-08-18 | 83 | 1 | 6 | Actual |
| 20253 | 222.30 | 2023-11-18 | 83 | 6 | 8 | Actual |
| 15834 | 20.00 | 2023-07-19 | 83 | 2 | 6 | Actual |
| 17249 | 70.97 | 2023-08-18 | 83 | 1 | 11 | Actual |
| 36095 | 284.00 | 2025-02-16 | 83 | 6 | 4 | Actual |
| 34000 | 144.00 | 2024-12-18 | 83 | 3 | 6 | Actual |
| 4992 | 116.00 | 2022-09-18 | 83 | 1 | 6 | Actual |
Generated 2025-06-17 04:12:44.593 UTC