[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1056 > < TAKE 240 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20253 | 222.30 | 2023-10-26 | 83 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-03-26 | 83 | 1 | 8 | Actual |
| 5837 | 278.00 | 2022-09-25 | 83 | 1 | 4 | Actual |
| 38360 | 450.00 | 2025-03-26 | 83 | 1 | 4 | Actual |
| 25733 | 213.00 | 2024-04-24 | 83 | 6 | 3 | Actual |
| 21933 | 76.00 | 2023-12-24 | 83 | 1 | 6 | Actual |
| 25296 | 187.45 | 2024-03-25 | 83 | 6 | 8 | Actual |
| 32821 | 144.00 | 2024-10-25 | 83 | 1 | 6 | Actual |
| 7707 | 226.84 | 2022-10-26 | 83 | 1 | 8 | Actual |
| 21630 | 312.00 | 2023-12-24 | 83 | 1 | 3 | Actual |
| 35003 | 335.00 | 2024-12-24 | 83 | 1 | 5 | Actual |
| 19929 | 36.00 | 2023-10-26 | 83 | 2 | 6 | Actual |
| 14908 | 64.00 | 2023-05-26 | 83 | 4 | 6 | Actual |
| 34945 | 290.00 | 2024-12-24 | 83 | 6 | 4 | Actual |
| 8938 | 105.63 | 2022-11-26 | 83 | 6 | 8 | Actual |
| 17249 | 70.97 | 2023-07-26 | 83 | 1 | 11 | Actual |
| 2286 | 100.00 | 2022-06-26 | 83 | 1 | 3 | Budget |
| 4120 | 137.00 | 2022-07-26 | 83 | 6 | 6 | Actual |
| 16004 | 256.00 | 2023-06-26 | 83 | 1 | 7 | Actual |
| 20099 | 258.00 | 2023-10-26 | 83 | 1 | 7 | Actual |
| 25581 | 6.08 | 2024-03-25 | 83 | 2 | 12 | Actual |
| 5461 | 345.03 | 2022-08-26 | 83 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-02-23 | 83 | 2 | 8 | Actual |
| 38332 | 64.00 | 2025-03-26 | 83 | 7 | 3 | Actual |
| 19717 | 192.00 | 2023-10-26 | 83 | 1 | 4 | Actual |
| 31334 | 159.15 | 2024-08-25 | 83 | 6 | 13 | Actual |
| 8457 | 100.00 | 2022-11-26 | 83 | 3 | 6 | Budget |
| 36386 | 104.00 | 2025-01-24 | 83 | 6 | 6 | Actual |
| 35648 | 115.65 | 2024-12-24 | 83 | 6 | 11 | Actual |
| 28783 | 96.51 | 2024-06-25 | 83 | 4 | 11 | Actual |
| 33524 | 134.59 | 2024-10-25 | 83 | 1 | 13 | Actual |
| 754 | 107.00 | 2022-04-25 | 83 | 6 | 6 | Actual |
| 12626 | 182.00 | 2023-03-26 | 83 | 6 | 4 | Actual |
| 36327 | 90.00 | 2025-01-24 | 83 | 4 | 6 | Actual |
| 39157 | 128.42 | 2025-03-26 | 83 | 1 | 12 | Actual |
| 27631 | 100.76 | 2024-05-25 | 83 | 4 | 11 | Actual |
| 27166 | 47.00 | 2024-05-25 | 83 | 2 | 6 | Actual |
| 14827 | 92.00 | 2023-05-26 | 83 | 1 | 6 | Actual |
| 29445 | 112.00 | 2024-07-25 | 83 | 1 | 6 | Actual |
| 14967 | 79.00 | 2023-05-26 | 83 | 6 | 6 | Actual |
| 10984 | 200.00 | 2023-01-24 | 83 | 6 | 7 | Budget |
| 6165 | 50.00 | 2022-09-25 | 83 | 2 | 6 | Budget |
| 38183 | 266.17 | 2025-02-23 | 83 | 6 | 13 | Actual |
| 3402 | 100.00 | 2022-07-26 | 83 | 1 | 3 | Budget |
| 36246 | 150.00 | 2025-01-24 | 83 | 1 | 6 | Actual |
| 18220 | 210.18 | 2023-08-26 | 83 | 6 | 8 | Actual |
| 10983 | 178.00 | 2023-01-24 | 83 | 6 | 7 | Actual |
Generated 2025-05-25 14:01:17.219 UTC