[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1058 > < TAKE 62 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37451 | 120.00 | 2025-03-16 | 83 | 3 | 6 | Actual |
| 30478 | 264.00 | 2024-09-15 | 83 | 1 | 5 | Actual |
| 1881 | 100.00 | 2022-06-16 | 83 | 6 | 6 | Budget |
| 8140 | 200.00 | 2022-12-17 | 83 | 6 | 4 | Budget |
| 12991 | 100.00 | 2023-04-16 | 83 | 4 | 6 | Budget |
| 17719 | 137.00 | 2023-09-16 | 83 | 6 | 4 | Actual |
| 12237 | 98.05 | 2023-03-16 | 83 | 2 | 8 | Actual |
| 20454 | 48.63 | 2023-11-16 | 83 | 6 | 11 | Actual |
| 505 | 133.00 | 2022-05-16 | 83 | 1 | 6 | Actual |
| 9944 | 200.00 | 2023-01-14 | 83 | 1 | 8 | Budget |
| 7815 | 80.00 | 2022-11-16 | 83 | 6 | 8 | Budget |
| 2286 | 100.00 | 2022-07-17 | 83 | 1 | 3 | Budget |
| 19163 | 437.45 | 2023-10-16 | 83 | 1 | 8 | Actual |
| 13874 | 84.00 | 2023-05-16 | 83 | 3 | 6 | Actual |
| 2609 | 200.00 | 2022-07-17 | 83 | 1 | 5 | Budget |
| 12944 | 100.00 | 2023-04-16 | 83 | 3 | 6 | Budget |
| 3465 | 80.00 | 2022-08-16 | 83 | 6 | 3 | Budget |
| 6774 | 100.00 | 2022-11-16 | 83 | 1 | 3 | Budget |
| 37182 | 90.00 | 2025-03-16 | 83 | 7 | 3 | Actual |
| 12767 | 126.00 | 2023-04-16 | 83 | 6 | 5 | Actual |
| 1629 | 111.00 | 2022-06-16 | 83 | 1 | 6 | Actual |
| 5509 | 100.00 | 2022-09-16 | 83 | 2 | 8 | Budget |
| 9263 | 200.00 | 2023-01-14 | 83 | 6 | 4 | Budget |
| 19392 | 28.42 | 2023-10-16 | 83 | 5 | 11 | Actual |
| 30923 | 313.21 | 2024-09-15 | 83 | 6 | 8 | Actual |
| 5242 | 100.00 | 2022-09-16 | 83 | 6 | 6 | Budget |
| 36188 | 207.00 | 2025-02-14 | 83 | 6 | 5 | Actual |
| 6117 | 100.00 | 2022-10-16 | 83 | 1 | 6 | Budget |
| 20420 | 28.42 | 2023-11-16 | 83 | 5 | 11 | Actual |
| 16476 | 10.33 | 2023-07-17 | 83 | 6 | 12 | Actual |
| 9479 | 140.00 | 2023-01-14 | 83 | 1 | 6 | Actual |
| 2610 | 200.00 | 2022-07-17 | 83 | 1 | 5 | Actual |
| 34084 | 92.00 | 2024-12-16 | 83 | 6 | 6 | Actual |
| 7706 | 200.00 | 2022-11-16 | 83 | 1 | 8 | Budget |
| 1409 | 100.00 | 2022-06-16 | 83 | 6 | 4 | Budget |
| 1348 | 200.00 | 2022-06-16 | 83 | 1 | 4 | Budget |
| 27166 | 47.00 | 2024-06-15 | 83 | 2 | 6 | Actual |
| 6696 | 149.57 | 2022-10-16 | 83 | 6 | 8 | Actual |
| 3916 | 50.00 | 2022-08-16 | 83 | 2 | 6 | Budget |
| 36095 | 284.00 | 2025-02-14 | 83 | 6 | 4 | Actual |
| 14642 | 209.00 | 2023-06-16 | 83 | 1 | 4 | Actual |
| 7755 | 116.23 | 2022-11-16 | 83 | 2 | 8 | Actual |
| 6586 | 266.24 | 2022-10-16 | 83 | 1 | 8 | Actual |
| 24145 | 188.00 | 2024-03-15 | 83 | 6 | 7 | Actual |
| 19929 | 36.00 | 2023-11-16 | 83 | 2 | 6 | Actual |
Generated 2025-06-15 06:38:37.340 UTC