[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1058 > < TAKE 480 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 174 | 30.00 | 2022-05-03 | 83 | 7 | 3 | Budget |
| 1488 | 238.00 | 2022-06-03 | 83 | 1 | 5 | Actual |
| 23970 | 117.00 | 2024-03-02 | 83 | 3 | 6 | Actual |
| 6961 | 200.00 | 2022-11-03 | 83 | 1 | 4 | Budget |
| 12189 | 200.00 | 2023-03-03 | 83 | 1 | 8 | Budget |
| 3965 | 100.00 | 2022-08-03 | 83 | 3 | 6 | Budget |
| 23348 | 41.19 | 2024-02-01 | 83 | 2 | 11 | Actual |
| 11063 | 200.00 | 2023-02-01 | 83 | 1 | 8 | Budget |
| 5041 | 51.00 | 2022-09-03 | 83 | 2 | 6 | Actual |
| 19070 | 265.00 | 2023-10-03 | 83 | 1 | 7 | Actual |
| 13099 | 101.00 | 2023-04-03 | 83 | 6 | 6 | Actual |
| 25176 | 221.00 | 2024-04-02 | 83 | 6 | 7 | Actual |
| 21630 | 312.00 | 2024-01-01 | 83 | 1 | 3 | Actual |
| 27336 | 332.00 | 2024-06-02 | 83 | 1 | 7 | Actual |
| 35734 | 56.08 | 2025-01-01 | 83 | 2 | 12 | Actual |
| 1223 | 90.00 | 2022-06-03 | 83 | 6 | 3 | Budget |
| 21069 | 96.00 | 2023-12-04 | 83 | 6 | 6 | Actual |
| 15319 | 50.76 | 2023-06-03 | 83 | 4 | 11 | Actual |
| 27194 | 150.00 | 2024-06-02 | 83 | 3 | 6 | Actual |
| 39038 | 127.36 | 2025-04-03 | 83 | 4 | 11 | Actual |
| 20454 | 48.63 | 2023-11-03 | 83 | 6 | 11 | Actual |
| 20782 | 145.00 | 2023-12-04 | 83 | 6 | 4 | Actual |
| 4386 | 100.00 | 2022-08-03 | 83 | 2 | 8 | Budget |
| 4259 | 167.00 | 2022-08-03 | 83 | 6 | 7 | Actual |
| 1024 | 90.00 | 2022-05-03 | 83 | 2 | 8 | Budget |
| 11388 | 30.00 | 2023-03-03 | 83 | 7 | 3 | Budget |
| 18360 | 37.99 | 2023-09-03 | 83 | 4 | 11 | Actual |
| 31036 | 117.78 | 2024-09-02 | 83 | 3 | 11 | Actual |
| 21960 | 31.00 | 2024-01-01 | 83 | 2 | 6 | Actual |
| 2472 | 200.00 | 2022-07-04 | 83 | 1 | 4 | Budget |
| 33853 | 252.00 | 2024-12-03 | 83 | 1 | 5 | Actual |
| 34295 | 219.27 | 2024-12-03 | 83 | 6 | 8 | Actual |
| 36301 | 144.00 | 2025-02-01 | 83 | 3 | 6 | Actual |
| 23017 | 67.00 | 2024-02-01 | 83 | 5 | 6 | Actual |
| 27986 | 398.00 | 2024-07-03 | 83 | 1 | 3 | Actual |
| 12846 | 109.00 | 2023-04-03 | 83 | 1 | 6 | Actual |
| 9262 | 196.00 | 2023-01-01 | 83 | 6 | 4 | Actual |
| 32928 | 50.00 | 2024-11-02 | 83 | 5 | 6 | Actual |
| 16445 | 5.01 | 2023-07-04 | 83 | 2 | 12 | Actual |
| 10457 | 200.00 | 2023-02-01 | 83 | 1 | 5 | Budget |
| 35706 | 134.80 | 2025-01-01 | 83 | 1 | 12 | Actual |
| 24674 | 223.00 | 2024-04-02 | 83 | 6 | 3 | Actual |
| 16159 | 234.42 | 2023-07-04 | 83 | 6 | 8 | Actual |
| 8458 | 140.00 | 2022-12-04 | 83 | 3 | 6 | Actual |
| 14676 | 114.00 | 2023-06-03 | 83 | 6 | 4 | Actual |
Generated 2025-06-02 16:09:15.335 UTC