[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1057 > < TAKE 768 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4851 | 200.00 | 2022-09-05 | 83 | 1 | 5 | Budget |
| 22284 | 158.66 | 2024-01-03 | 83 | 6 | 8 | Actual |
| 1819 | 50.00 | 2022-06-05 | 83 | 5 | 6 | Budget |
| 11816 | 137.00 | 2023-03-05 | 83 | 3 | 6 | Actual |
| 17477 | 6.08 | 2023-08-05 | 83 | 2 | 12 | Actual |
| 835 | 200.00 | 2022-05-05 | 83 | 1 | 7 | Budget |
| 11577 | 200.00 | 2023-03-05 | 83 | 1 | 5 | Budget |
| 18387 | 11.40 | 2023-09-05 | 83 | 5 | 11 | Actual |
| 31639 | 266.00 | 2024-10-04 | 83 | 6 | 5 | Actual |
| 977 | 273.81 | 2022-05-05 | 83 | 1 | 8 | Actual |
| 15145 | 143.51 | 2023-06-05 | 83 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-03-05 | 83 | 6 | 8 | Actual |
| 6586 | 266.24 | 2022-10-05 | 83 | 1 | 8 | Actual |
| 4446 | 100.00 | 2022-08-05 | 83 | 6 | 8 | Budget |
| 4585 | 80.00 | 2022-09-05 | 83 | 6 | 3 | Budget |
| 836 | 178.00 | 2022-05-05 | 83 | 1 | 7 | Actual |
| 22937 | 21.00 | 2024-02-03 | 83 | 2 | 6 | Actual |
| 32635 | 493.00 | 2024-11-04 | 83 | 1 | 4 | Actual |
| 6912 | 33.00 | 2022-11-05 | 83 | 7 | 3 | Actual |
| 22991 | 60.00 | 2024-02-03 | 83 | 4 | 6 | Actual |
| 28140 | 242.00 | 2024-07-05 | 83 | 6 | 4 | Actual |
| 37033 | 157.40 | 2025-02-03 | 83 | 6 | 13 | Actual |
| 14141 | 137.45 | 2023-05-05 | 83 | 2 | 8 | Actual |
| 12236 | 80.00 | 2023-03-05 | 83 | 2 | 8 | Budget |
| 21039 | 58.00 | 2023-12-06 | 83 | 5 | 6 | Actual |
| 6117 | 100.00 | 2022-10-05 | 83 | 1 | 6 | Budget |
| 28431 | 111.00 | 2024-07-05 | 83 | 6 | 6 | Actual |
| 2531 | 100.00 | 2022-07-06 | 83 | 6 | 4 | Budget |
| 8552 | 50.00 | 2022-12-06 | 83 | 5 | 6 | Budget |
| 33887 | 271.00 | 2024-12-05 | 83 | 6 | 5 | Actual |
| 11863 | 100.00 | 2023-03-05 | 83 | 4 | 6 | Budget |
| 20987 | 115.00 | 2023-12-06 | 83 | 3 | 6 | Actual |
| 16746 | 185.00 | 2023-08-05 | 83 | 1 | 5 | Actual |
| 32188 | 108.21 | 2024-10-04 | 83 | 4 | 11 | Actual |
| 21219 | 395.03 | 2023-12-06 | 83 | 1 | 8 | Actual |
| 33346 | 113.53 | 2024-11-04 | 83 | 6 | 11 | Actual |
| 17249 | 70.97 | 2023-08-05 | 83 | 1 | 11 | Actual |
| 23462 | 66.72 | 2024-02-03 | 83 | 6 | 11 | Actual |
| 2667 | 200.00 | 2022-07-06 | 83 | 6 | 5 | Actual |
| 38686 | 117.00 | 2025-04-05 | 83 | 6 | 6 | Actual |
| 32048 | 254.12 | 2024-10-04 | 83 | 6 | 8 | Actual |
| 25354 | 86.93 | 2024-04-04 | 83 | 1 | 11 | Actual |
| 12189 | 200.00 | 2023-03-05 | 83 | 1 | 8 | Budget |
| 976 | 200.00 | 2022-05-05 | 83 | 1 | 8 | Budget |
| 35852 | 167.92 | 2025-01-03 | 83 | 2 | 13 | Actual |
| 22605 | 351.00 | 2024-02-03 | 83 | 1 | 3 | Actual |
Generated 2025-06-04 16:14:43.320 UTC