[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1058 > < TAKE 62 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7894 | 100.00 | 2022-11-21 | 83 | 1 | 3 | Budget |
| 21039 | 58.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
| 31483 | 87.00 | 2024-09-19 | 83 | 7 | 3 | Actual |
| 33018 | 402.00 | 2024-10-20 | 83 | 1 | 7 | Actual |
| 12377 | 100.00 | 2023-03-21 | 83 | 1 | 3 | Budget |
| 30176 | 181.96 | 2024-07-20 | 83 | 2 | 13 | Actual |
| 29352 | 293.00 | 2024-07-20 | 83 | 1 | 5 | Actual |
| 7021 | 200.00 | 2022-10-21 | 83 | 6 | 4 | Budget |
| 2937 | 50.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
| 24377 | 35.87 | 2024-02-18 | 83 | 3 | 11 | Actual |
| 25296 | 187.45 | 2024-03-20 | 83 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-07-21 | 83 | 6 | 8 | Budget |
| 31804 | 60.00 | 2024-09-19 | 83 | 5 | 6 | Actual |
| 4993 | 100.00 | 2022-08-21 | 83 | 1 | 6 | Budget |
| 18187 | 135.93 | 2023-08-21 | 83 | 2 | 8 | Actual |
| 24731 | 42.00 | 2024-03-20 | 83 | 7 | 3 | Actual |
| 35976 | 233.00 | 2025-01-19 | 83 | 6 | 3 | Actual |
| 22342 | 81.61 | 2023-12-19 | 83 | 1 | 11 | Actual |
| 23701 | 42.00 | 2024-02-18 | 83 | 7 | 3 | Actual |
| 11969 | 100.00 | 2023-02-18 | 83 | 6 | 6 | Budget |
| 6913 | 30.00 | 2022-10-21 | 83 | 7 | 3 | Budget |
| 2843 | 200.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
| 25820 | 270.00 | 2024-04-19 | 83 | 1 | 4 | Actual |
| 15353 | 77.36 | 2023-05-21 | 83 | 6 | 11 | Actual |
| 4773 | 200.00 | 2022-08-21 | 83 | 6 | 4 | Budget |
| 12768 | 100.00 | 2023-03-21 | 83 | 6 | 5 | Budget |
| 3542 | 40.00 | 2022-07-21 | 83 | 7 | 3 | Budget |
| 3965 | 100.00 | 2022-07-21 | 83 | 3 | 6 | Budget |
| 25581 | 6.08 | 2024-03-20 | 83 | 2 | 12 | Actual |
| 20311 | 86.93 | 2023-10-21 | 83 | 1 | 11 | Actual |
| 12188 | 245.03 | 2023-02-18 | 83 | 1 | 8 | Actual |
| 22852 | 131.00 | 2024-01-19 | 83 | 6 | 5 | Actual |
| 4121 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
| 7286 | 60.00 | 2022-10-21 | 83 | 2 | 6 | Budget |
| 37396 | 116.00 | 2025-02-18 | 83 | 1 | 6 | Actual |
| 1959 | 200.00 | 2022-05-21 | 83 | 1 | 7 | Budget |
| 36684 | 66.72 | 2025-01-19 | 83 | 2 | 11 | Actual |
| 2208 | 90.00 | 2022-05-21 | 83 | 6 | 8 | Budget |
| 18874 | 74.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
| 22965 | 103.00 | 2024-01-19 | 83 | 3 | 6 | Actual |
| 5976 | 206.00 | 2022-09-20 | 83 | 1 | 5 | Actual |
| 8409 | 55.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
| 18159 | 288.97 | 2023-08-21 | 83 | 1 | 8 | Actual |
| 28372 | 90.00 | 2024-06-20 | 83 | 4 | 6 | Actual |
| 5089 | 118.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
Generated 2025-05-20 22:06:10.056 UTC