[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1057 > < TAKE 512 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15411 | 8.21 | 2023-06-05 | 83 | 1 | 12 | Actual |
| 39277 | 122.31 | 2025-04-05 | 83 | 1 | 13 | Actual |
| 29352 | 293.00 | 2024-08-04 | 83 | 1 | 5 | Actual |
| 9400 | 185.00 | 2023-01-03 | 83 | 6 | 5 | Actual |
| 15947 | 78.00 | 2023-07-06 | 83 | 6 | 6 | Actual |
| 4260 | 200.00 | 2022-08-05 | 83 | 6 | 7 | Budget |
| 38956 | 160.34 | 2025-04-05 | 83 | 1 | 11 | Actual |
| 23262 | 155.63 | 2024-02-03 | 83 | 6 | 8 | Actual |
| 12297 | 129.87 | 2023-03-05 | 83 | 6 | 8 | Actual |
| 30803 | 276.00 | 2024-09-04 | 83 | 6 | 7 | Actual |
| 4120 | 137.00 | 2022-08-05 | 83 | 6 | 6 | Actual |
| 30300 | 242.00 | 2024-09-04 | 83 | 6 | 3 | Actual |
| 30889 | 207.15 | 2024-09-04 | 83 | 2 | 8 | Actual |
| 602 | 130.00 | 2022-05-05 | 83 | 3 | 6 | Actual |
| 13427 | 100.00 | 2023-04-05 | 83 | 6 | 8 | Budget |
| 10785 | 60.00 | 2023-02-03 | 83 | 5 | 6 | Budget |
| 23017 | 67.00 | 2024-02-03 | 83 | 5 | 6 | Actual |
| 14113 | 338.97 | 2023-05-05 | 83 | 1 | 8 | Actual |
| 16625 | 99.00 | 2023-08-05 | 83 | 7 | 3 | Actual |
| 35386 | 466.24 | 2025-01-03 | 83 | 1 | 8 | Actual |
| 10923 | 197.00 | 2023-02-03 | 83 | 1 | 7 | Actual |
| 5184 | 64.00 | 2022-09-05 | 83 | 5 | 6 | Actual |
| 22640 | 202.00 | 2024-02-03 | 83 | 6 | 3 | Actual |
| 31036 | 117.78 | 2024-09-04 | 83 | 3 | 11 | Actual |
| 4992 | 116.00 | 2022-09-05 | 83 | 1 | 6 | Actual |
| 25950 | 202.00 | 2024-05-04 | 83 | 6 | 5 | Actual |
| 7894 | 100.00 | 2022-12-06 | 83 | 1 | 3 | Budget |
| 38898 | 237.45 | 2025-04-05 | 83 | 6 | 8 | Actual |
| 21367 | 34.80 | 2023-12-06 | 83 | 2 | 11 | Actual |
| 16746 | 185.00 | 2023-08-05 | 83 | 1 | 5 | Actual |
| 6961 | 200.00 | 2022-11-05 | 83 | 1 | 4 | Budget |
| 11311 | 80.00 | 2023-03-05 | 83 | 6 | 3 | Budget |
| 38601 | 155.00 | 2025-04-05 | 83 | 3 | 6 | Actual |
| 29937 | 103.95 | 2024-08-04 | 83 | 4 | 11 | Actual |
| 38546 | 106.00 | 2025-04-05 | 83 | 1 | 6 | Actual |
| 36855 | 96.51 | 2025-02-03 | 83 | 1 | 12 | Actual |
| 2668 | 200.00 | 2022-07-06 | 83 | 6 | 5 | Budget |
| 27139 | 104.00 | 2024-06-04 | 83 | 1 | 6 | Actual |
| 19541 | 11.40 | 2023-10-05 | 83 | 6 | 12 | Actual |
| 34733 | 141.61 | 2024-12-05 | 83 | 6 | 13 | Actual |
| 27194 | 150.00 | 2024-06-04 | 83 | 3 | 6 | Actual |
| 25436 | 34.80 | 2024-04-04 | 83 | 4 | 11 | Actual |
| 1024 | 90.00 | 2022-05-05 | 83 | 2 | 8 | Budget |
| 10319 | 200.00 | 2023-02-03 | 83 | 1 | 4 | Budget |
| 18874 | 74.00 | 2023-10-05 | 83 | 1 | 6 | Actual |
| 8409 | 55.00 | 2022-12-06 | 83 | 2 | 6 | Actual |
Generated 2025-06-04 08:41:03.167 UTC