[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1055 > < TAKE 384 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1550 | 200.00 | 2022-05-31 | 83 | 6 | 5 | Budget |
| 2531 | 100.00 | 2022-07-01 | 83 | 6 | 4 | Budget |
| 4121 | 100.00 | 2022-07-31 | 83 | 6 | 6 | Budget |
| 21573 | 14.59 | 2023-12-01 | 83 | 6 | 12 | Actual |
| 10457 | 200.00 | 2023-01-29 | 83 | 1 | 5 | Budget |
| 24377 | 35.87 | 2024-02-28 | 83 | 3 | 11 | Actual |
| 17392 | 80.55 | 2023-07-31 | 83 | 6 | 11 | Actual |
| 7628 | 200.00 | 2022-10-31 | 83 | 6 | 7 | Budget |
| 14175 | 167.75 | 2023-04-30 | 83 | 6 | 8 | Actual |
| 37593 | 353.00 | 2025-02-28 | 83 | 1 | 7 | Actual |
| 20192 | 328.36 | 2023-10-31 | 83 | 1 | 8 | Actual |
| 36273 | 36.00 | 2025-01-29 | 83 | 2 | 6 | Actual |
| 25581 | 6.08 | 2024-03-30 | 83 | 2 | 12 | Actual |
| 9623 | 77.00 | 2022-12-29 | 83 | 4 | 6 | Actual |
| 23701 | 42.00 | 2024-02-28 | 83 | 7 | 3 | Actual |
| 33404 | 101.82 | 2024-10-30 | 83 | 1 | 12 | Actual |
| 36855 | 96.51 | 2025-01-29 | 83 | 1 | 12 | Actual |
| 37338 | 248.00 | 2025-02-28 | 83 | 6 | 5 | Actual |
| 8457 | 100.00 | 2022-12-01 | 83 | 3 | 6 | Budget |
| 28729 | 51.82 | 2024-06-30 | 83 | 2 | 11 | Actual |
| 5322 | 169.00 | 2022-08-31 | 83 | 1 | 7 | Actual |
| 16039 | 230.00 | 2023-07-01 | 83 | 6 | 7 | Actual |
| 13602 | 91.00 | 2023-04-30 | 83 | 7 | 3 | Actual |
| 23552 | 12.46 | 2024-01-29 | 83 | 6 | 12 | Actual |
| 4060 | 57.00 | 2022-07-31 | 83 | 5 | 6 | Actual |
| 12564 | 230.00 | 2023-03-31 | 83 | 1 | 4 | Actual |
| 35177 | 80.00 | 2024-12-29 | 83 | 4 | 6 | Actual |
| 25698 | 293.00 | 2024-04-29 | 83 | 1 | 3 | Actual |
| 16625 | 99.00 | 2023-07-31 | 83 | 7 | 3 | Actual |
| 27549 | 179.49 | 2024-05-30 | 83 | 1 | 11 | Actual |
| 21783 | 103.00 | 2023-12-29 | 83 | 6 | 4 | Actual |
| 9076 | 90.00 | 2022-12-29 | 83 | 6 | 3 | Budget |
| 36684 | 66.72 | 2025-01-29 | 83 | 2 | 11 | Actual |
| 21219 | 395.03 | 2023-12-01 | 83 | 1 | 8 | Actual |
| 18360 | 37.99 | 2023-08-31 | 83 | 4 | 11 | Actual |
| 12847 | 100.00 | 2023-03-31 | 83 | 1 | 6 | Budget |
| 30711 | 90.00 | 2024-08-30 | 83 | 6 | 6 | Actual |
| 12626 | 182.00 | 2023-03-31 | 83 | 6 | 4 | Actual |
| 26719 | 74.94 | 2024-04-29 | 83 | 1 | 13 | Actual |
| 15656 | 141.00 | 2023-07-01 | 83 | 6 | 4 | Actual |
| 38778 | 255.00 | 2025-03-31 | 83 | 6 | 7 | Actual |
| 28643 | 214.72 | 2024-06-30 | 83 | 6 | 8 | Actual |
| 17685 | 175.00 | 2023-08-31 | 83 | 1 | 4 | Actual |
| 37001 | 181.96 | 2025-01-29 | 83 | 2 | 13 | Actual |
| 25436 | 34.80 | 2024-03-30 | 83 | 4 | 11 | Actual |
| 34790 | 375.00 | 2024-12-29 | 83 | 1 | 3 | Actual |
| 38152 | 141.61 | 2025-02-28 | 83 | 2 | 13 | Actual |
| 6117 | 100.00 | 2022-09-30 | 83 | 1 | 6 | Budget |
Generated 2025-05-30 22:49:42.734 UTC