[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1056 > < TAKE 56 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1772 | 100.00 | 2022-05-23 | 83 | 4 | 6 | Budget |
| 27336 | 332.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
| 5461 | 345.03 | 2022-08-23 | 83 | 1 | 8 | Actual |
| 33466 | 170.98 | 2024-10-22 | 83 | 6 | 12 | Actual |
| 12047 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
| 34000 | 144.00 | 2024-11-22 | 83 | 3 | 6 | Actual |
| 4060 | 57.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
| 30711 | 90.00 | 2024-08-22 | 83 | 6 | 6 | Actual |
| 29937 | 103.95 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 364 | 172.00 | 2022-04-22 | 83 | 1 | 5 | Actual |
| 10271 | 30.00 | 2023-01-21 | 83 | 7 | 3 | Budget |
| 15145 | 143.51 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-09-22 | 83 | 2 | 8 | Actual |
| 11499 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
| 15292 | 33.74 | 2023-05-23 | 83 | 3 | 11 | Actual |
| 18360 | 37.99 | 2023-08-23 | 83 | 4 | 11 | Actual |
| 34825 | 224.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
| 6695 | 100.00 | 2022-09-22 | 83 | 6 | 8 | Budget |
| 7895 | 114.00 | 2022-11-23 | 83 | 1 | 3 | Actual |
| 33018 | 402.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
| 12439 | 76.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 27429 | 429.88 | 2024-05-22 | 83 | 1 | 8 | Actual |
| 5648 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
| 27457 | 317.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 9342 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
| 1164 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
| 29387 | 231.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 13098 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
| 7238 | 136.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
| 423 | 140.00 | 2022-04-22 | 83 | 6 | 5 | Actual |
| 19632 | 220.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
| 5090 | 100.00 | 2022-08-23 | 83 | 3 | 6 | Budget |
| 23017 | 67.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
| 16946 | 46.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 31804 | 60.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
| 2207 | 158.66 | 2022-05-23 | 83 | 6 | 8 | Actual |
| 26065 | 100.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
| 33640 | 344.00 | 2024-11-22 | 83 | 1 | 3 | Actual |
| 28609 | 226.84 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 24886 | 147.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
| 9016 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
| 7099 | 200.00 | 2022-10-23 | 83 | 1 | 5 | Budget |
| 23822 | 179.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 4120 | 137.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
| 10691 | 100.00 | 2023-01-21 | 83 | 3 | 6 | Budget |
| 24054 | 67.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 2890 | 100.00 | 2022-06-23 | 83 | 4 | 6 | Budget |
Generated 2025-05-22 05:13:27.259 UTC