[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1055 > < TAKE 192 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17951 | 56.00 | 2023-09-02 | 83 | 4 | 6 | Actual |
| 6834 | 103.00 | 2022-11-02 | 83 | 6 | 3 | Actual |
| 21013 | 79.00 | 2023-12-03 | 83 | 4 | 6 | Actual |
| 19598 | 334.00 | 2023-11-02 | 83 | 1 | 3 | Actual |
| 26453 | 43.31 | 2024-05-01 | 83 | 2 | 11 | Actual |
| 11863 | 100.00 | 2023-03-02 | 83 | 4 | 6 | Budget |
| 34176 | 222.00 | 2024-12-02 | 83 | 6 | 7 | Actual |
| 8879 | 135.93 | 2022-12-03 | 83 | 2 | 8 | Actual |
| 34353 | 215.66 | 2024-12-02 | 83 | 1 | 11 | Actual |
| 8080 | 200.00 | 2022-12-03 | 83 | 1 | 4 | Budget |
| 8408 | 60.00 | 2022-12-03 | 83 | 2 | 6 | Budget |
| 5570 | 141.99 | 2022-09-02 | 83 | 6 | 8 | Actual |
| 5242 | 100.00 | 2022-09-02 | 83 | 6 | 6 | Budget |
| 22457 | 84.80 | 2023-12-31 | 83 | 6 | 11 | Actual |
| 31097 | 126.29 | 2024-09-01 | 83 | 6 | 11 | Actual |
| 2668 | 200.00 | 2022-07-03 | 83 | 6 | 5 | Budget |
| 17508 | 16.72 | 2023-08-02 | 83 | 6 | 12 | Actual |
| 3916 | 50.00 | 2022-08-02 | 83 | 2 | 6 | Budget |
| 38573 | 60.00 | 2025-04-02 | 83 | 2 | 6 | Actual |
| 23200 | 285.93 | 2024-01-31 | 83 | 1 | 8 | Actual |
| 23520 | 10.33 | 2024-01-31 | 83 | 1 | 12 | Actual |
| 37593 | 353.00 | 2025-03-02 | 83 | 1 | 7 | Actual |
| 9727 | 88.00 | 2022-12-31 | 83 | 6 | 6 | Actual |
| 23609 | 331.00 | 2024-03-01 | 83 | 1 | 3 | Actual |
| 15319 | 50.76 | 2023-06-02 | 83 | 4 | 11 | Actual |
| 35734 | 56.08 | 2024-12-31 | 83 | 2 | 12 | Actual |
| 1677 | 49.00 | 2022-06-02 | 83 | 2 | 6 | Actual |
| 38601 | 155.00 | 2025-04-02 | 83 | 3 | 6 | Actual |
| 836 | 178.00 | 2022-05-02 | 83 | 1 | 7 | Actual |
| 8551 | 72.00 | 2022-12-03 | 83 | 5 | 6 | Actual |
| 223 | 217.00 | 2022-05-02 | 83 | 1 | 4 | Actual |
| 2746 | 100.00 | 2022-07-03 | 83 | 1 | 6 | Budget |
| 12706 | 200.00 | 2023-04-02 | 83 | 1 | 5 | Budget |
| 1301 | 21.00 | 2022-06-02 | 83 | 7 | 3 | Actual |
| 3543 | 40.00 | 2022-08-02 | 83 | 7 | 3 | Actual |
| 21394 | 56.08 | 2023-12-03 | 83 | 3 | 11 | Actual |
| 696 | 55.00 | 2022-05-02 | 83 | 5 | 6 | Actual |
| 4200 | 158.00 | 2022-08-02 | 83 | 1 | 7 | Actual |
| 27549 | 179.49 | 2024-06-01 | 83 | 1 | 11 | Actual |
| 27811 | 211.40 | 2024-06-01 | 83 | 6 | 12 | Actual |
| 31778 | 81.00 | 2024-10-01 | 83 | 4 | 6 | Actual |
| 35852 | 167.92 | 2024-12-31 | 83 | 2 | 13 | Actual |
| 23729 | 224.00 | 2024-03-01 | 83 | 1 | 4 | Actual |
| 35588 | 84.80 | 2024-12-31 | 83 | 4 | 11 | Actual |
| 3590 | 280.00 | 2022-08-02 | 83 | 1 | 4 | Budget |
| 30626 | 120.00 | 2024-09-01 | 83 | 3 | 6 | Actual |
| 32248 | 101.82 | 2024-10-01 | 83 | 6 | 11 | Actual |
| 29500 | 153.00 | 2024-08-01 | 83 | 3 | 6 | Actual |
Generated 2025-06-01 06:29:15.445 UTC