[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1056 > < TAKE 112 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31155 | 128.42 | 2024-09-15 | 83 | 1 | 12 | Actual |
| 37033 | 157.40 | 2025-02-14 | 83 | 6 | 13 | Actual |
| 8879 | 135.93 | 2022-12-17 | 83 | 2 | 8 | Actual |
| 14113 | 338.97 | 2023-05-16 | 83 | 1 | 8 | Actual |
| 9865 | 139.00 | 2023-01-14 | 83 | 6 | 7 | Actual |
| 9670 | 50.00 | 2023-01-14 | 83 | 5 | 6 | Budget |
| 21960 | 31.00 | 2024-01-14 | 83 | 2 | 6 | Actual |
| 31009 | 40.12 | 2024-09-15 | 83 | 2 | 11 | Actual |
| 14557 | 237.00 | 2023-06-16 | 83 | 6 | 3 | Actual |
| 5789 | 42.00 | 2022-10-16 | 83 | 7 | 3 | Actual |
| 15117 | 384.42 | 2023-06-16 | 83 | 1 | 8 | Actual |
| 32515 | 344.00 | 2024-11-15 | 83 | 1 | 3 | Actual |
| 31275 | 87.22 | 2024-09-15 | 83 | 1 | 13 | Actual |
| 13319 | 200.00 | 2023-04-16 | 83 | 1 | 8 | Budget |
| 19717 | 192.00 | 2023-11-16 | 83 | 1 | 4 | Actual |
| 29552 | 56.00 | 2024-08-15 | 83 | 5 | 6 | Actual |
| 9992 | 90.00 | 2023-01-14 | 83 | 2 | 8 | Budget |
| 16533 | 358.00 | 2023-08-16 | 83 | 1 | 3 | Actual |
| 222 | 200.00 | 2022-05-16 | 83 | 1 | 4 | Budget |
| 12237 | 98.05 | 2023-03-16 | 83 | 2 | 8 | Actual |
| 35648 | 115.65 | 2025-01-14 | 83 | 6 | 11 | Actual |
| 94 | 102.00 | 2022-05-16 | 83 | 6 | 3 | Actual |
| 5836 | 280.00 | 2022-10-16 | 83 | 1 | 4 | Budget |
| 13630 | 167.00 | 2023-05-16 | 83 | 1 | 4 | Actual |
| 10193 | 80.00 | 2023-02-14 | 83 | 6 | 3 | Budget |
| 30711 | 90.00 | 2024-09-15 | 83 | 6 | 6 | Actual |
| 27246 | 50.00 | 2024-06-15 | 83 | 5 | 6 | Actual |
| 27491 | 211.69 | 2024-06-15 | 83 | 6 | 8 | Actual |
| 32425 | 224.06 | 2024-10-15 | 83 | 2 | 13 | Actual |
| 18816 | 185.00 | 2023-10-16 | 83 | 6 | 5 | Actual |
| 36536 | 551.09 | 2025-02-14 | 83 | 1 | 8 | Actual |
| 35734 | 56.08 | 2025-01-14 | 83 | 2 | 12 | Actual |
| 28291 | 135.00 | 2024-07-16 | 83 | 1 | 6 | Actual |
| 11577 | 200.00 | 2023-03-16 | 83 | 1 | 5 | Budget |
| 34000 | 144.00 | 2024-12-16 | 83 | 3 | 6 | Actual |
| 4120 | 137.00 | 2022-08-16 | 83 | 6 | 6 | Actual |
| 4339 | 219.27 | 2022-08-16 | 83 | 1 | 8 | Actual |
| 37536 | 118.00 | 2025-03-16 | 83 | 6 | 6 | Actual |
| 12706 | 200.00 | 2023-04-16 | 83 | 1 | 5 | Budget |
| 9993 | 196.54 | 2023-01-14 | 83 | 2 | 8 | Actual |
| 10379 | 200.00 | 2023-02-14 | 83 | 6 | 4 | Budget |
| 38864 | 179.87 | 2025-04-16 | 83 | 2 | 8 | Actual |
| 16625 | 99.00 | 2023-08-16 | 83 | 7 | 3 | Actual |
| 14408 | 9.27 | 2023-05-16 | 83 | 1 | 12 | Actual |
| 20454 | 48.63 | 2023-11-16 | 83 | 6 | 11 | Actual |
| 30478 | 264.00 | 2024-09-15 | 83 | 1 | 5 | Actual |
| 3543 | 40.00 | 2022-08-16 | 83 | 7 | 3 | Actual |
Generated 2025-06-16 01:18:45.055 UTC