[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1055 > < TAKE 256 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38395 | 235.00 | 2025-04-05 | 83 | 6 | 4 | Actual |
| 17870 | 113.00 | 2023-09-05 | 83 | 1 | 6 | Actual |
| 28643 | 214.72 | 2024-07-05 | 83 | 6 | 8 | Actual |
| 25820 | 270.00 | 2024-05-04 | 83 | 1 | 4 | Actual |
| 26568 | 52.89 | 2024-05-04 | 83 | 6 | 11 | Actual |
| 19929 | 36.00 | 2023-11-05 | 83 | 2 | 6 | Actual |
| 5897 | 133.00 | 2022-10-05 | 83 | 6 | 4 | Actual |
| 29352 | 293.00 | 2024-08-04 | 83 | 1 | 5 | Actual |
| 977 | 273.81 | 2022-05-05 | 83 | 1 | 8 | Actual |
| 20311 | 86.93 | 2023-11-05 | 83 | 1 | 11 | Actual |
| 6445 | 264.00 | 2022-10-05 | 83 | 1 | 7 | Actual |
| 15834 | 20.00 | 2023-07-06 | 83 | 2 | 6 | Actual |
| 10193 | 80.00 | 2023-02-03 | 83 | 6 | 3 | Budget |
| 22605 | 351.00 | 2024-02-03 | 83 | 1 | 3 | Actual |
| 14141 | 137.45 | 2023-05-05 | 83 | 2 | 8 | Actual |
| 3402 | 100.00 | 2022-08-05 | 83 | 1 | 3 | Budget |
| 29082 | 155.64 | 2024-07-05 | 83 | 6 | 13 | Actual |
| 21367 | 34.80 | 2023-12-06 | 83 | 2 | 11 | Actual |
| 696 | 55.00 | 2022-05-05 | 83 | 5 | 6 | Actual |
| 21039 | 58.00 | 2023-12-06 | 83 | 5 | 6 | Actual |
| 34026 | 94.00 | 2024-12-05 | 83 | 4 | 6 | Actual |
| 13959 | 88.00 | 2023-05-05 | 83 | 6 | 6 | Actual |
| 14557 | 237.00 | 2023-06-05 | 83 | 6 | 3 | Actual |
| 33285 | 76.29 | 2024-11-04 | 83 | 3 | 11 | Actual |
| 94 | 102.00 | 2022-05-05 | 83 | 6 | 3 | Actual |
| 30889 | 207.15 | 2024-09-04 | 83 | 2 | 8 | Actual |
| 34435 | 94.38 | 2024-12-05 | 83 | 4 | 11 | Actual |
| 26871 | 282.00 | 2024-06-04 | 83 | 6 | 3 | Actual |
| 36033 | 69.00 | 2025-02-03 | 83 | 7 | 3 | Actual |
| 29552 | 56.00 | 2024-08-04 | 83 | 5 | 6 | Actual |
| 36061 | 480.00 | 2025-02-03 | 83 | 1 | 4 | Actual |
| 1083 | 126.84 | 2022-05-05 | 83 | 6 | 8 | Actual |
| 7627 | 191.00 | 2022-11-05 | 83 | 6 | 7 | Actual |
| 11968 | 93.00 | 2023-03-05 | 83 | 6 | 6 | Actual |
| 14466 | 13.53 | 2023-05-05 | 83 | 6 | 12 | Actual |
| 13318 | 288.97 | 2023-04-05 | 83 | 1 | 8 | Actual |
| 28021 | 254.00 | 2024-07-05 | 83 | 6 | 3 | Actual |
| 28609 | 226.84 | 2024-07-05 | 83 | 2 | 8 | Actual |
| 10132 | 100.00 | 2023-02-03 | 83 | 1 | 3 | Budget |
| 36536 | 551.09 | 2025-02-03 | 83 | 1 | 8 | Actual |
| 27279 | 97.00 | 2024-06-04 | 83 | 6 | 6 | Actual |
| 25436 | 34.80 | 2024-04-04 | 83 | 4 | 11 | Actual |
| 6961 | 200.00 | 2022-11-05 | 83 | 1 | 4 | Budget |
| 35328 | 296.00 | 2025-01-03 | 83 | 6 | 7 | Actual |
| 14676 | 114.00 | 2023-06-05 | 83 | 6 | 4 | Actual |
| 25581 | 6.08 | 2024-04-04 | 83 | 2 | 12 | Actual |
| 39099 | 147.57 | 2025-04-05 | 83 | 6 | 11 | Actual |
| 16217 | 81.61 | 2023-07-06 | 83 | 1 | 11 | Actual |
Generated 2025-06-05 02:27:50.474 UTC