[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1056 > < TAKE 512 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12990 | 112.00 | 2023-10-17 | 83 | 4 | 6 | Actual |
| 20454 | 48.63 | 2024-05-18 | 83 | 6 | 11 | Actual |
| 5183 | 60.00 | 2023-03-19 | 83 | 5 | 6 | Budget |
| 15862 | 115.00 | 2024-01-17 | 83 | 3 | 6 | Actual |
| 38743 | 397.00 | 2025-10-17 | 83 | 1 | 7 | Actual |
| 13239 | 177.00 | 2023-10-17 | 83 | 6 | 7 | Actual |
| 13724 | 203.00 | 2023-11-16 | 83 | 1 | 5 | Actual |
| 35706 | 134.80 | 2025-07-17 | 83 | 1 | 12 | Actual |
| 20874 | 181.00 | 2024-06-18 | 83 | 6 | 5 | Actual |
| 13664 | 153.00 | 2023-11-16 | 83 | 6 | 4 | Actual |
| 7895 | 114.00 | 2023-06-19 | 83 | 1 | 3 | Actual |
| 4120 | 137.00 | 2023-02-16 | 83 | 6 | 6 | Actual |
| 3652 | 157.00 | 2023-02-16 | 83 | 6 | 4 | Actual |
| 17925 | 125.00 | 2024-03-18 | 83 | 3 | 6 | Actual |
| 755 | 100.00 | 2022-11-16 | 83 | 6 | 6 | Budget |
| 4663 | 42.00 | 2023-03-19 | 83 | 7 | 3 | Actual |
| 20253 | 222.30 | 2024-05-18 | 83 | 6 | 8 | Actual |
| 3264 | 90.00 | 2023-01-17 | 83 | 2 | 8 | Budget |
| 32248 | 101.82 | 2025-04-17 | 83 | 6 | 11 | Actual |
| 17129 | 314.72 | 2024-02-16 | 83 | 1 | 8 | Actual |
| 33945 | 133.00 | 2025-06-18 | 83 | 1 | 6 | Actual |
| 37396 | 116.00 | 2025-09-16 | 83 | 1 | 6 | Actual |
| 20782 | 145.00 | 2024-06-18 | 83 | 6 | 4 | Actual |
| 35177 | 80.00 | 2025-07-17 | 83 | 4 | 6 | Actual |
| 16476 | 10.33 | 2024-01-17 | 83 | 6 | 12 | Actual |
| 4585 | 80.00 | 2023-03-19 | 83 | 6 | 3 | Budget |
| 11863 | 100.00 | 2023-09-16 | 83 | 4 | 6 | Budget |
| 18569 | 419.00 | 2024-04-17 | 83 | 1 | 3 | Actual |
| 20192 | 328.36 | 2024-05-18 | 83 | 1 | 8 | Actual |
| 38984 | 73.10 | 2025-10-17 | 83 | 2 | 11 | Actual |
| 8504 | 79.00 | 2023-06-19 | 83 | 4 | 6 | Actual |
| 34408 | 101.82 | 2025-06-18 | 83 | 3 | 11 | Actual |
| 36478 | 290.00 | 2025-08-17 | 83 | 6 | 7 | Actual |
| 1550 | 200.00 | 2022-12-17 | 83 | 6 | 5 | Budget |
| 23348 | 41.19 | 2024-08-16 | 83 | 2 | 11 | Actual |
| 28291 | 135.00 | 2025-01-16 | 83 | 1 | 6 | Actual |
| 35561 | 87.99 | 2025-07-17 | 83 | 3 | 11 | Actual |
| 29294 | 222.00 | 2025-02-15 | 83 | 6 | 4 | Actual |
| 35885 | 162.66 | 2025-07-17 | 83 | 6 | 13 | Actual |
| 32550 | 209.00 | 2025-05-18 | 83 | 6 | 3 | Actual |
| 9623 | 77.00 | 2023-07-17 | 83 | 4 | 6 | Actual |
| 8751 | 200.00 | 2023-06-19 | 83 | 6 | 7 | Budget |
| 7816 | 108.66 | 2023-05-19 | 83 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-07-16 | 83 | 2 | 8 | Actual |
| 20987 | 115.00 | 2024-06-18 | 83 | 3 | 6 | Actual |
| 14053 | 238.00 | 2023-11-16 | 83 | 6 | 7 | Actual |
| 19957 | 111.00 | 2024-05-18 | 83 | 3 | 6 | Actual |
Generated 2025-12-16 12:27:40.952 UTC