[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1056 > < TAKE 112 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25613 | 10.33 | 2024-03-21 | 83 | 6 | 12 | Actual |
| 32425 | 224.06 | 2024-09-20 | 83 | 2 | 13 | Actual |
| 11863 | 100.00 | 2023-02-19 | 83 | 4 | 6 | Budget |
| 26209 | 320.00 | 2024-04-20 | 83 | 1 | 7 | Actual |
| 22284 | 158.66 | 2023-12-20 | 83 | 6 | 8 | Actual |
| 17358 | 14.59 | 2023-07-22 | 83 | 5 | 11 | Actual |
| 11063 | 200.00 | 2023-01-20 | 83 | 1 | 8 | Budget |
| 33887 | 271.00 | 2024-11-21 | 83 | 6 | 5 | Actual |
| 17870 | 113.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
| 36478 | 290.00 | 2025-01-20 | 83 | 6 | 7 | Actual |
| 30861 | 596.55 | 2024-08-21 | 83 | 1 | 8 | Actual |
| 11862 | 86.00 | 2023-02-19 | 83 | 4 | 6 | Actual |
| 8458 | 140.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 14290 | 51.82 | 2023-04-21 | 83 | 3 | 11 | Actual |
| 1549 | 132.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
| 3216 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 33466 | 170.98 | 2024-10-21 | 83 | 6 | 12 | Actual |
| 15444 | 16.72 | 2023-05-22 | 83 | 6 | 12 | Actual |
| 1772 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
| 10318 | 217.00 | 2023-01-20 | 83 | 1 | 4 | Actual |
| 21126 | 195.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
| 31217 | 188.00 | 2024-08-21 | 83 | 6 | 12 | Actual |
| 20570 | 15.65 | 2023-10-22 | 83 | 6 | 12 | Actual |
| 31928 | 311.00 | 2024-09-20 | 83 | 6 | 7 | Actual |
| 5381 | 200.00 | 2022-08-22 | 83 | 6 | 7 | Budget |
| 14263 | 13.53 | 2023-04-21 | 83 | 2 | 11 | Actual |
| 26746 | 227.57 | 2024-04-20 | 83 | 2 | 13 | Actual |
| 32670 | 298.00 | 2024-10-21 | 83 | 6 | 4 | Actual |
| 28930 | 25.23 | 2024-06-21 | 83 | 2 | 12 | Actual |
| 18187 | 135.93 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 23402 | 52.89 | 2024-01-20 | 83 | 4 | 11 | Actual |
| 6960 | 220.00 | 2022-10-22 | 83 | 1 | 4 | Actual |
| 36711 | 89.06 | 2025-01-20 | 83 | 3 | 11 | Actual |
| 9945 | 361.69 | 2022-12-20 | 83 | 1 | 8 | Actual |
| 15265 | 13.53 | 2023-05-22 | 83 | 2 | 11 | Actual |
| 34381 | 41.19 | 2024-11-21 | 83 | 2 | 11 | Actual |
| 24054 | 67.00 | 2024-02-19 | 83 | 6 | 6 | Actual |
| 18874 | 74.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
| 16245 | 11.40 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 4338 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
| 37593 | 353.00 | 2025-02-19 | 83 | 1 | 7 | Actual |
| 12298 | 100.00 | 2023-02-19 | 83 | 6 | 8 | Budget |
| 17508 | 16.72 | 2023-07-22 | 83 | 6 | 12 | Actual |
| 1960 | 190.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
| 10270 | 36.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
| 6260 | 100.00 | 2022-09-21 | 83 | 4 | 6 | Budget |
| 601 | 200.00 | 2022-04-21 | 83 | 3 | 6 | Budget |
Generated 2025-05-22 00:56:35.785 UTC