[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1055 > < TAKE 496 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30571 | 125.00 | 2024-08-09 | 83 | 1 | 6 | Actual |
| 15319 | 50.76 | 2023-05-10 | 83 | 4 | 11 | Actual |
| 20539 | 5.01 | 2023-10-10 | 83 | 2 | 12 | Actual |
| 33551 | 148.62 | 2024-10-09 | 83 | 2 | 13 | Actual |
| 27986 | 398.00 | 2024-06-09 | 83 | 1 | 3 | Actual |
| 24759 | 220.00 | 2024-03-09 | 83 | 1 | 4 | Actual |
| 28523 | 247.00 | 2024-06-09 | 83 | 6 | 7 | Actual |
| 16039 | 230.00 | 2023-06-10 | 83 | 6 | 7 | Actual |
| 7755 | 116.23 | 2022-10-10 | 83 | 2 | 8 | Actual |
| 28488 | 445.00 | 2024-06-09 | 83 | 1 | 7 | Actual |
| 38743 | 397.00 | 2025-03-10 | 83 | 1 | 7 | Actual |
| 13037 | 77.00 | 2023-03-10 | 83 | 5 | 6 | Actual |
| 21721 | 43.00 | 2023-12-08 | 83 | 7 | 3 | Actual |
| 4260 | 200.00 | 2022-07-10 | 83 | 6 | 7 | Budget |
| 21783 | 103.00 | 2023-12-08 | 83 | 6 | 4 | Actual |
| 9478 | 100.00 | 2022-12-08 | 83 | 1 | 6 | Budget |
| 30626 | 120.00 | 2024-08-09 | 83 | 3 | 6 | Actual |
| 30385 | 393.00 | 2024-08-09 | 83 | 1 | 4 | Actual |
| 32014 | 257.15 | 2024-09-08 | 83 | 2 | 8 | Actual |
| 12564 | 230.00 | 2023-03-10 | 83 | 1 | 4 | Actual |
| 11063 | 200.00 | 2023-01-08 | 83 | 1 | 8 | Budget |
| 33230 | 185.87 | 2024-10-09 | 83 | 1 | 11 | Actual |
| 6037 | 164.00 | 2022-09-09 | 83 | 6 | 5 | Actual |
| 21573 | 14.59 | 2023-11-10 | 83 | 6 | 12 | Actual |
| 25262 | 179.87 | 2024-03-09 | 83 | 2 | 8 | Actual |
| 33887 | 271.00 | 2024-11-09 | 83 | 6 | 5 | Actual |
| 4772 | 178.00 | 2022-08-10 | 83 | 6 | 4 | Actual |
| 6960 | 220.00 | 2022-10-10 | 83 | 1 | 4 | Actual |
| 31986 | 478.36 | 2024-09-08 | 83 | 1 | 8 | Actual |
| 29735 | 479.88 | 2024-07-09 | 83 | 1 | 8 | Actual |
| 13508 | 341.00 | 2023-04-09 | 83 | 1 | 3 | Actual |
| 3323 | 155.63 | 2022-06-10 | 83 | 6 | 8 | Actual |
| 32902 | 97.00 | 2024-10-09 | 83 | 4 | 6 | Actual |
| 33432 | 24.16 | 2024-10-09 | 83 | 2 | 12 | Actual |
| 8938 | 105.63 | 2022-11-10 | 83 | 6 | 8 | Actual |
| 5090 | 100.00 | 2022-08-10 | 83 | 3 | 6 | Budget |
| 28930 | 25.23 | 2024-06-09 | 83 | 2 | 12 | Actual |
| 31483 | 87.00 | 2024-09-08 | 83 | 7 | 3 | Actual |
| 16159 | 234.42 | 2023-06-10 | 83 | 6 | 8 | Actual |
| 22073 | 89.00 | 2023-12-08 | 83 | 6 | 6 | Actual |
| 37396 | 116.00 | 2025-02-07 | 83 | 1 | 6 | Actual |
| 32928 | 50.00 | 2024-10-09 | 83 | 5 | 6 | Actual |
| 36765 | 43.31 | 2025-01-08 | 83 | 5 | 11 | Actual |
| 16272 | 36.93 | 2023-06-10 | 83 | 3 | 11 | Actual |
| 21448 | 11.40 | 2023-11-10 | 83 | 5 | 11 | Actual |
| 8552 | 50.00 | 2022-11-10 | 83 | 5 | 6 | Budget |
| 33258 | 69.91 | 2024-10-09 | 83 | 2 | 11 | Actual |
| 5460 | 200.00 | 2022-08-10 | 83 | 1 | 8 | Budget |
Generated 2025-05-10 01:26:01.318 UTC