[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1057 > < TAKE 192 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32458 | 141.61 | 2024-09-30 | 83 | 6 | 13 | Actual |
| 4914 | 200.00 | 2022-09-01 | 83 | 6 | 5 | Budget |
| 4710 | 280.00 | 2022-09-01 | 83 | 1 | 4 | Budget |
| 15862 | 115.00 | 2023-07-02 | 83 | 3 | 6 | Actual |
| 23644 | 182.00 | 2024-02-29 | 83 | 6 | 3 | Actual |
| 22640 | 202.00 | 2024-01-30 | 83 | 6 | 3 | Actual |
| 14018 | 197.00 | 2023-05-01 | 83 | 1 | 7 | Actual |
| 11388 | 30.00 | 2023-03-01 | 83 | 7 | 3 | Budget |
| 36797 | 100.76 | 2025-01-30 | 83 | 6 | 11 | Actual |
| 11436 | 200.00 | 2023-03-01 | 83 | 1 | 4 | Budget |
| 33110 | 425.33 | 2024-10-31 | 83 | 1 | 8 | Actual |
| 25141 | 306.00 | 2024-03-31 | 83 | 1 | 7 | Actual |
| 7815 | 80.00 | 2022-11-01 | 83 | 6 | 8 | Budget |
| 19013 | 94.00 | 2023-10-01 | 83 | 6 | 6 | Actual |
| 10516 | 100.00 | 2023-01-30 | 83 | 6 | 5 | Budget |
| 37805 | 136.93 | 2025-03-01 | 83 | 1 | 11 | Actual |
| 4445 | 157.14 | 2022-08-01 | 83 | 6 | 8 | Actual |
| 19957 | 111.00 | 2023-11-01 | 83 | 3 | 6 | Actual |
| 13366 | 146.54 | 2023-04-01 | 83 | 2 | 8 | Actual |
| 35203 | 51.00 | 2024-12-30 | 83 | 5 | 6 | Actual |
| 27549 | 179.49 | 2024-05-31 | 83 | 1 | 11 | Actual |
| 7568 | 200.00 | 2022-11-01 | 83 | 1 | 7 | Budget |
| 18981 | 41.00 | 2023-10-01 | 83 | 5 | 6 | Actual |
| 7160 | 157.00 | 2022-11-01 | 83 | 6 | 5 | Actual |
| 8831 | 231.39 | 2022-12-02 | 83 | 1 | 8 | Actual |
| 34408 | 101.82 | 2024-12-01 | 83 | 3 | 11 | Actual |
| 12768 | 100.00 | 2023-04-01 | 83 | 6 | 5 | Budget |
| 1677 | 49.00 | 2022-06-01 | 83 | 2 | 6 | Actual |
| 2531 | 100.00 | 2022-07-02 | 83 | 6 | 4 | Budget |
| 25496 | 67.78 | 2024-03-31 | 83 | 6 | 11 | Actual |
| 18569 | 419.00 | 2023-10-01 | 83 | 1 | 3 | Actual |
| 602 | 130.00 | 2022-05-01 | 83 | 3 | 6 | Actual |
| 30571 | 125.00 | 2024-08-31 | 83 | 1 | 6 | Actual |
| 364 | 172.00 | 2022-05-01 | 83 | 1 | 5 | Actual |
| 20393 | 49.70 | 2023-11-01 | 83 | 4 | 11 | Actual |
| 29883 | 41.19 | 2024-07-31 | 83 | 2 | 11 | Actual |
| 4200 | 158.00 | 2022-08-01 | 83 | 1 | 7 | Actual |
| 13846 | 28.00 | 2023-05-01 | 83 | 2 | 6 | Actual |
| 25554 | 8.21 | 2024-03-31 | 83 | 1 | 12 | Actual |
| 31097 | 126.29 | 2024-08-31 | 83 | 6 | 11 | Actual |
| 35448 | 257.15 | 2024-12-30 | 83 | 6 | 8 | Actual |
| 12847 | 100.00 | 2023-04-01 | 83 | 1 | 6 | Budget |
| 29642 | 383.00 | 2024-07-31 | 83 | 1 | 7 | Actual |
| 6164 | 53.00 | 2022-10-01 | 83 | 2 | 6 | Actual |
| 33795 | 242.00 | 2024-12-01 | 83 | 6 | 4 | Actual |
| 3732 | 167.00 | 2022-08-01 | 83 | 1 | 5 | Actual |
Generated 2025-05-31 18:03:13.547 UTC