[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1058 > < TAKE 60 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29294 | 222.00 | 2024-07-15 | 83 | 6 | 4 | Actual |
| 23996 | 77.00 | 2024-02-13 | 83 | 4 | 6 | Actual |
| 30149 | 69.67 | 2024-07-15 | 83 | 1 | 13 | Actual |
| 11389 | 21.00 | 2023-02-13 | 83 | 7 | 3 | Actual |
| 25915 | 234.00 | 2024-04-14 | 83 | 1 | 5 | Actual |
| 27166 | 47.00 | 2024-05-15 | 83 | 2 | 6 | Actual |
| 38601 | 155.00 | 2025-03-16 | 83 | 3 | 6 | Actual |
| 33432 | 24.16 | 2024-10-15 | 83 | 2 | 12 | Actual |
| 36765 | 43.31 | 2025-01-14 | 83 | 5 | 11 | Actual |
| 20987 | 115.00 | 2023-11-16 | 83 | 3 | 6 | Actual |
| 16039 | 230.00 | 2023-06-16 | 83 | 6 | 7 | Actual |
| 9575 | 138.00 | 2022-12-14 | 83 | 3 | 6 | Actual |
| 13240 | 200.00 | 2023-03-16 | 83 | 6 | 7 | Budget |
| 1408 | 154.00 | 2022-05-16 | 83 | 6 | 4 | Actual |
| 5243 | 112.00 | 2022-08-16 | 83 | 6 | 6 | Actual |
| 7628 | 200.00 | 2022-10-16 | 83 | 6 | 7 | Budget |
| 11171 | 100.00 | 2023-01-14 | 83 | 6 | 8 | Budget |
| 25051 | 34.00 | 2024-03-15 | 83 | 5 | 6 | Actual |
| 23552 | 12.46 | 2024-01-14 | 83 | 6 | 12 | Actual |
| 12991 | 100.00 | 2023-03-16 | 83 | 4 | 6 | Budget |
| 15411 | 8.21 | 2023-05-16 | 83 | 1 | 12 | Actual |
| 16159 | 234.42 | 2023-06-16 | 83 | 6 | 8 | Actual |
| 26453 | 43.31 | 2024-04-14 | 83 | 2 | 11 | Actual |
| 30300 | 242.00 | 2024-08-15 | 83 | 6 | 3 | Actual |
| 20311 | 86.93 | 2023-10-16 | 83 | 1 | 11 | Actual |
| 7020 | 162.00 | 2022-10-16 | 83 | 6 | 4 | Actual |
| 17897 | 32.00 | 2023-08-16 | 83 | 2 | 6 | Actual |
| 18569 | 419.00 | 2023-09-15 | 83 | 1 | 3 | Actual |
| 6038 | 200.00 | 2022-09-15 | 83 | 6 | 5 | Budget |
| 8360 | 100.00 | 2022-11-16 | 83 | 1 | 6 | Budget |
| 27429 | 429.88 | 2024-05-15 | 83 | 1 | 8 | Actual |
| 37860 | 116.72 | 2025-02-13 | 83 | 3 | 11 | Actual |
| 29022 | 122.31 | 2024-06-15 | 83 | 1 | 13 | Actual |
| 38360 | 450.00 | 2025-03-16 | 83 | 1 | 4 | Actual |
| 35734 | 56.08 | 2024-12-14 | 83 | 2 | 12 | Actual |
| 696 | 55.00 | 2022-04-15 | 83 | 5 | 6 | Actual |
| 4851 | 200.00 | 2022-08-16 | 83 | 1 | 5 | Budget |
| 5649 | 113.00 | 2022-09-15 | 83 | 1 | 3 | Actual |
| 23970 | 117.00 | 2024-02-13 | 83 | 3 | 6 | Actual |
| 26746 | 227.57 | 2024-04-14 | 83 | 2 | 13 | Actual |
| 6834 | 103.00 | 2022-10-16 | 83 | 6 | 3 | Actual |
| 9342 | 200.00 | 2022-12-14 | 83 | 1 | 5 | Budget |
| 4662 | 40.00 | 2022-08-16 | 83 | 7 | 3 | Budget |
| 4199 | 200.00 | 2022-07-16 | 83 | 1 | 7 | Budget |
| 37245 | 317.00 | 2025-02-13 | 83 | 6 | 4 | Actual |
Generated 2025-05-15 12:19:31.104 UTC