[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1055 > < TAKE 992 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17277 | 26.29 | 2023-07-11 | 83 | 2 | 11 | Actual |
| 34554 | 110.34 | 2024-11-10 | 83 | 1 | 12 | Actual |
| 24851 | 143.00 | 2024-03-10 | 83 | 1 | 5 | Actual |
| 12438 | 80.00 | 2023-03-11 | 83 | 6 | 3 | Budget |
| 32188 | 108.21 | 2024-09-09 | 83 | 4 | 11 | Actual |
| 3075 | 200.00 | 2022-06-11 | 83 | 1 | 7 | Budget |
| 15319 | 50.76 | 2023-05-11 | 83 | 4 | 11 | Actual |
| 21069 | 96.00 | 2023-11-11 | 83 | 6 | 6 | Actual |
| 38033 | 23.10 | 2025-02-08 | 83 | 2 | 12 | Actual |
| 27929 | 243.36 | 2024-05-10 | 83 | 6 | 13 | Actual |
| 7628 | 200.00 | 2022-10-11 | 83 | 6 | 7 | Budget |
| 33404 | 101.82 | 2024-10-10 | 83 | 1 | 12 | Actual |
| 25820 | 270.00 | 2024-04-09 | 83 | 1 | 4 | Actual |
| 16326 | 13.53 | 2023-06-11 | 83 | 5 | 11 | Actual |
| 24377 | 35.87 | 2024-02-08 | 83 | 3 | 11 | Actual |
| 14882 | 109.00 | 2023-05-11 | 83 | 3 | 6 | Actual |
| 20454 | 48.63 | 2023-10-11 | 83 | 6 | 11 | Actual |
| 20512 | 8.21 | 2023-10-11 | 83 | 1 | 12 | Actual |
| 12846 | 109.00 | 2023-03-11 | 83 | 1 | 6 | Actual |
| 4993 | 100.00 | 2022-08-11 | 83 | 1 | 6 | Budget |
| 20719 | 50.00 | 2023-11-11 | 83 | 7 | 3 | Actual |
| 2890 | 100.00 | 2022-06-11 | 83 | 4 | 6 | Budget |
| 11577 | 200.00 | 2023-02-08 | 83 | 1 | 5 | Budget |
| 26779 | 162.66 | 2024-04-09 | 83 | 6 | 13 | Actual |
| 20874 | 181.00 | 2023-11-11 | 83 | 6 | 5 | Actual |
| 35615 | 18.84 | 2024-12-09 | 83 | 5 | 11 | Actual |
| 14317 | 35.87 | 2023-04-10 | 83 | 4 | 11 | Actual |
| 13319 | 200.00 | 2023-03-11 | 83 | 1 | 8 | Budget |
| 23942 | 18.00 | 2024-02-08 | 83 | 2 | 6 | Actual |
| 34825 | 224.00 | 2024-12-09 | 83 | 6 | 3 | Actual |
| 14734 | 194.00 | 2023-05-11 | 83 | 1 | 5 | Actual |
| 33258 | 69.91 | 2024-10-10 | 83 | 2 | 11 | Actual |
| 19751 | 116.00 | 2023-10-11 | 83 | 6 | 4 | Actual |
| 6213 | 100.00 | 2022-09-10 | 83 | 3 | 6 | Budget |
| 37833 | 32.67 | 2025-02-08 | 83 | 2 | 11 | Actual |
| 12990 | 112.00 | 2023-03-11 | 83 | 4 | 6 | Actual |
| 36443 | 414.00 | 2025-01-09 | 83 | 1 | 7 | Actual |
| 38067 | 225.23 | 2025-02-08 | 83 | 6 | 12 | Actual |
| 23402 | 52.89 | 2024-01-09 | 83 | 4 | 11 | Actual |
| 3323 | 155.63 | 2022-06-11 | 83 | 6 | 8 | Actual |
| 7020 | 162.00 | 2022-10-11 | 83 | 6 | 4 | Actual |
| 6961 | 200.00 | 2022-10-11 | 83 | 1 | 4 | Budget |
| 37627 | 303.00 | 2025-02-08 | 83 | 6 | 7 | Actual |
| 18360 | 37.99 | 2023-08-11 | 83 | 4 | 11 | Actual |
| 32728 | 293.00 | 2024-10-10 | 83 | 1 | 5 | Actual |
| 33110 | 425.33 | 2024-10-10 | 83 | 1 | 8 | Actual |
| 7706 | 200.00 | 2022-10-11 | 83 | 1 | 8 | Budget |
| 11436 | 200.00 | 2023-02-08 | 83 | 1 | 4 | Budget |
Generated 2025-05-10 08:05:56.336 UTC