[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1058 > < TAKE 56 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24431 | 12.46 | 2024-03-20 | 83 | 5 | 11 | Actual |
| 9576 | 100.00 | 2023-01-19 | 83 | 3 | 6 | Budget |
| 755 | 100.00 | 2022-05-21 | 83 | 6 | 6 | Budget |
| 9478 | 100.00 | 2023-01-19 | 83 | 1 | 6 | Budget |
| 13819 | 108.00 | 2023-05-21 | 83 | 1 | 6 | Actual |
| 10053 | 80.00 | 2023-01-19 | 83 | 6 | 8 | Budget |
| 33258 | 69.91 | 2024-11-20 | 83 | 2 | 11 | Actual |
| 23017 | 67.00 | 2024-02-19 | 83 | 5 | 6 | Actual |
| 5975 | 200.00 | 2022-10-21 | 83 | 1 | 5 | Budget |
| 1960 | 190.00 | 2022-06-21 | 83 | 1 | 7 | Actual |
| 6587 | 200.00 | 2022-10-21 | 83 | 1 | 8 | Budget |
| 13099 | 101.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
| 8457 | 100.00 | 2022-12-22 | 83 | 3 | 6 | Budget |
| 21749 | 196.00 | 2024-01-19 | 83 | 1 | 4 | Actual |
| 1725 | 200.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
| 16217 | 81.61 | 2023-07-22 | 83 | 1 | 11 | Actual |
| 1628 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
| 14557 | 237.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 223 | 217.00 | 2022-05-21 | 83 | 1 | 4 | Actual |
| 9342 | 200.00 | 2023-01-19 | 83 | 1 | 5 | Budget |
| 16839 | 111.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
| 23375 | 45.44 | 2024-02-19 | 83 | 3 | 11 | Actual |
| 5648 | 100.00 | 2022-10-21 | 83 | 1 | 3 | Budget |
| 29677 | 273.00 | 2024-08-20 | 83 | 6 | 7 | Actual |
| 37503 | 71.00 | 2025-03-21 | 83 | 5 | 6 | Actual |
| 15888 | 64.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
| 27929 | 243.36 | 2024-06-20 | 83 | 6 | 13 | Actual |
| 18981 | 41.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
| 22640 | 202.00 | 2024-02-19 | 83 | 6 | 3 | Actual |
| 24582 | 12.46 | 2024-03-20 | 83 | 6 | 12 | Actual |
| 13874 | 84.00 | 2023-05-21 | 83 | 3 | 6 | Actual |
| 17129 | 314.72 | 2023-08-21 | 83 | 1 | 8 | Actual |
| 19541 | 11.40 | 2023-10-21 | 83 | 6 | 12 | Actual |
| 26065 | 100.00 | 2024-05-20 | 83 | 3 | 6 | Actual |
| 4524 | 100.00 | 2022-09-21 | 83 | 1 | 3 | Budget |
| 3653 | 200.00 | 2022-08-21 | 83 | 6 | 4 | Budget |
| 12189 | 200.00 | 2023-03-21 | 83 | 1 | 8 | Budget |
| 10193 | 80.00 | 2023-02-19 | 83 | 6 | 3 | Budget |
| 20454 | 48.63 | 2023-11-21 | 83 | 6 | 11 | Actual |
| 2668 | 200.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
| 38898 | 237.45 | 2025-04-21 | 83 | 6 | 8 | Actual |
| 7707 | 226.84 | 2022-11-21 | 83 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-02-19 | 83 | 2 | 8 | Actual |
| 18306 | 14.59 | 2023-09-21 | 83 | 2 | 11 | Actual |
| 25051 | 34.00 | 2024-04-20 | 83 | 5 | 6 | Actual |
Generated 2025-06-20 23:08:06.608 UTC