[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1056 > < TAKE 480 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35734 | 56.08 | 2025-01-20 | 83 | 2 | 12 | Actual |
| 8033 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
| 8937 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 7628 | 200.00 | 2022-11-22 | 83 | 6 | 7 | Budget |
| 5382 | 136.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
| 7707 | 226.84 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 11815 | 100.00 | 2023-03-22 | 83 | 3 | 6 | Budget |
| 31097 | 126.29 | 2024-09-21 | 83 | 6 | 11 | Actual |
| 16245 | 11.40 | 2023-07-23 | 83 | 2 | 11 | Actual |
| 10739 | 117.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 35096 | 102.00 | 2025-01-20 | 83 | 1 | 6 | Actual |
| 31183 | 44.38 | 2024-09-21 | 83 | 2 | 12 | Actual |
| 31391 | 402.00 | 2024-10-21 | 83 | 1 | 3 | Actual |
| 9727 | 88.00 | 2023-01-20 | 83 | 6 | 6 | Actual |
| 8408 | 60.00 | 2022-12-23 | 83 | 2 | 6 | Budget |
| 3790 | 200.00 | 2022-08-22 | 83 | 6 | 5 | Budget |
| 12768 | 100.00 | 2023-04-22 | 83 | 6 | 5 | Budget |
| 36386 | 104.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
| 34381 | 41.19 | 2024-12-22 | 83 | 2 | 11 | Actual |
| 33675 | 205.00 | 2024-12-22 | 83 | 6 | 3 | Actual |
| 13846 | 28.00 | 2023-05-22 | 83 | 2 | 6 | Actual |
| 14235 | 67.78 | 2023-05-22 | 83 | 1 | 11 | Actual |
| 8081 | 256.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
| 17777 | 135.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 24731 | 42.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 37805 | 136.93 | 2025-03-22 | 83 | 1 | 11 | Actual |
| 7099 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
| 11968 | 93.00 | 2023-03-22 | 83 | 6 | 6 | Actual |
| 17897 | 32.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
| 10738 | 100.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
| 4584 | 74.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
| 1773 | 98.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
| 2795 | 29.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 5789 | 42.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
| 28930 | 25.23 | 2024-07-22 | 83 | 2 | 12 | Actual |
| 25262 | 179.87 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 19957 | 111.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 11110 | 80.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
| 34825 | 224.00 | 2025-01-20 | 83 | 6 | 3 | Actual |
| 24582 | 12.46 | 2024-03-21 | 83 | 6 | 12 | Actual |
| 10132 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
| 32048 | 254.12 | 2024-10-21 | 83 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
| 6260 | 100.00 | 2022-10-22 | 83 | 4 | 6 | Budget |
| 34141 | 387.00 | 2024-12-22 | 83 | 1 | 7 | Actual |
| 31483 | 87.00 | 2024-10-21 | 83 | 7 | 3 | Actual |
| 26453 | 43.31 | 2024-05-21 | 83 | 2 | 11 | Actual |
Generated 2025-06-21 22:37:28.587 UTC