[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1057 > < TAKE 448 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21630 | 312.00 | 2024-01-03 | 83 | 1 | 3 | Actual |
| 14557 | 237.00 | 2023-06-05 | 83 | 6 | 3 | Actual |
| 2891 | 101.00 | 2022-07-06 | 83 | 4 | 6 | Actual |
| 3966 | 136.00 | 2022-08-05 | 83 | 3 | 6 | Actual |
| 175 | 30.00 | 2022-05-05 | 83 | 7 | 3 | Actual |
| 20253 | 222.30 | 2023-11-05 | 83 | 6 | 8 | Actual |
| 21749 | 196.00 | 2024-01-03 | 83 | 1 | 4 | Actual |
| 9399 | 200.00 | 2023-01-03 | 83 | 6 | 5 | Budget |
| 38033 | 23.10 | 2025-03-05 | 83 | 2 | 12 | Actual |
| 22223 | 295.03 | 2024-01-03 | 83 | 1 | 8 | Actual |
| 32821 | 144.00 | 2024-11-04 | 83 | 1 | 6 | Actual |
| 17657 | 41.00 | 2023-09-05 | 83 | 7 | 3 | Actual |
| 9017 | 127.00 | 2023-01-03 | 83 | 1 | 3 | Actual |
| 5710 | 80.00 | 2022-10-05 | 83 | 6 | 3 | Budget |
| 3653 | 200.00 | 2022-08-05 | 83 | 6 | 4 | Budget |
| 16004 | 256.00 | 2023-07-06 | 83 | 1 | 7 | Actual |
| 12991 | 100.00 | 2023-04-05 | 83 | 4 | 6 | Budget |
| 4585 | 80.00 | 2022-09-05 | 83 | 6 | 3 | Budget |
| 10379 | 200.00 | 2023-02-03 | 83 | 6 | 4 | Budget |
| 8457 | 100.00 | 2022-12-06 | 83 | 3 | 6 | Budget |
| 20311 | 86.93 | 2023-11-05 | 83 | 1 | 11 | Actual |
| 26332 | 231.39 | 2024-05-04 | 83 | 2 | 8 | Actual |
| 34616 | 197.57 | 2024-12-05 | 83 | 6 | 12 | Actual |
| 10319 | 200.00 | 2023-02-03 | 83 | 1 | 4 | Budget |
| 29500 | 153.00 | 2024-08-04 | 83 | 3 | 6 | Actual |
| 30571 | 125.00 | 2024-09-04 | 83 | 1 | 6 | Actual |
| 29472 | 38.00 | 2024-08-04 | 83 | 2 | 6 | Actual |
| 27577 | 60.33 | 2024-06-04 | 83 | 2 | 11 | Actual |
| 7567 | 264.00 | 2022-11-05 | 83 | 1 | 7 | Actual |
| 30385 | 393.00 | 2024-09-04 | 83 | 1 | 4 | Actual |
| 38395 | 235.00 | 2025-04-05 | 83 | 6 | 4 | Actual |
| 3217 | 304.12 | 2022-07-06 | 83 | 1 | 8 | Actual |
| 37503 | 71.00 | 2025-03-05 | 83 | 5 | 6 | Actual |
| 23107 | 225.00 | 2024-02-03 | 83 | 1 | 7 | Actual |
| 13318 | 288.97 | 2023-04-05 | 83 | 1 | 8 | Actual |
| 36095 | 284.00 | 2025-02-03 | 83 | 6 | 4 | Actual |
| 7754 | 90.00 | 2022-11-05 | 83 | 2 | 8 | Budget |
| 27279 | 97.00 | 2024-06-04 | 83 | 6 | 6 | Actual |
| 26990 | 240.00 | 2024-06-04 | 83 | 6 | 4 | Actual |
| 23701 | 42.00 | 2024-03-04 | 83 | 7 | 3 | Actual |
| 35734 | 56.08 | 2025-01-03 | 83 | 2 | 12 | Actual |
| 2938 | 59.00 | 2022-07-06 | 83 | 5 | 6 | Actual |
| 38332 | 64.00 | 2025-04-05 | 83 | 7 | 3 | Actual |
| 10193 | 80.00 | 2023-02-03 | 83 | 6 | 3 | Budget |
| 2997 | 100.00 | 2022-07-06 | 83 | 6 | 6 | Budget |
| 31546 | 240.00 | 2024-10-04 | 83 | 6 | 4 | Actual |
Generated 2025-06-04 22:11:35.168 UTC