[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1059 > < TAKE 112 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4338 | 200.00 | 2022-07-24 | 83 | 1 | 8 | Budget |
| 8141 | 175.00 | 2022-11-24 | 83 | 6 | 4 | Actual |
| 9478 | 100.00 | 2022-12-22 | 83 | 1 | 6 | Budget |
| 9154 | 24.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
| 29642 | 383.00 | 2024-07-23 | 83 | 1 | 7 | Actual |
| 13959 | 88.00 | 2023-04-23 | 83 | 6 | 6 | Actual |
| 2746 | 100.00 | 2022-06-24 | 83 | 1 | 6 | Budget |
| 13664 | 153.00 | 2023-04-23 | 83 | 6 | 4 | Actual |
| 1629 | 111.00 | 2022-05-24 | 83 | 1 | 6 | Actual |
| 5461 | 345.03 | 2022-08-24 | 83 | 1 | 8 | Actual |
| 6037 | 164.00 | 2022-09-23 | 83 | 6 | 5 | Actual |
| 32340 | 168.85 | 2024-09-22 | 83 | 6 | 12 | Actual |
| 174 | 30.00 | 2022-04-23 | 83 | 7 | 3 | Budget |
| 1409 | 100.00 | 2022-05-24 | 83 | 6 | 4 | Budget |
| 28106 | 493.00 | 2024-06-23 | 83 | 1 | 4 | Actual |
| 23200 | 285.93 | 2024-01-22 | 83 | 1 | 8 | Actual |
| 14317 | 35.87 | 2023-04-23 | 83 | 4 | 11 | Actual |
| 3731 | 200.00 | 2022-07-24 | 83 | 1 | 5 | Budget |
| 35561 | 87.99 | 2024-12-22 | 83 | 3 | 11 | Actual |
| 29552 | 56.00 | 2024-07-23 | 83 | 5 | 6 | Actual |
| 39337 | 213.54 | 2025-03-24 | 83 | 6 | 13 | Actual |
| 15593 | 60.00 | 2023-06-24 | 83 | 7 | 3 | Actual |
| 5183 | 60.00 | 2022-08-24 | 83 | 5 | 6 | Budget |
| 27929 | 243.36 | 2024-05-23 | 83 | 6 | 13 | Actual |
| 17719 | 137.00 | 2023-08-24 | 83 | 6 | 4 | Actual |
| 38836 | 470.79 | 2025-03-24 | 83 | 1 | 8 | Actual |
| 1550 | 200.00 | 2022-05-24 | 83 | 6 | 5 | Budget |
| 12516 | 47.00 | 2023-03-24 | 83 | 7 | 3 | Actual |
| 755 | 100.00 | 2022-04-23 | 83 | 6 | 6 | Budget |
| 29022 | 122.31 | 2024-06-23 | 83 | 1 | 13 | Actual |
| 29259 | 385.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
| 35203 | 51.00 | 2024-12-22 | 83 | 5 | 6 | Actual |
| 11436 | 200.00 | 2023-02-21 | 83 | 1 | 4 | Budget |
| 28643 | 214.72 | 2024-06-23 | 83 | 6 | 8 | Actual |
| 10844 | 115.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
| 30300 | 242.00 | 2024-08-23 | 83 | 6 | 3 | Actual |
| 7336 | 138.00 | 2022-10-24 | 83 | 3 | 6 | Actual |
| 16781 | 185.00 | 2023-07-24 | 83 | 6 | 5 | Actual |
| 22223 | 295.03 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 34582 | 43.31 | 2024-11-23 | 83 | 2 | 12 | Actual |
| 4852 | 209.00 | 2022-08-24 | 83 | 1 | 5 | Actual |
| 26010 | 62.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
| 11171 | 100.00 | 2023-01-22 | 83 | 6 | 8 | Budget |
| 3966 | 136.00 | 2022-07-24 | 83 | 3 | 6 | Actual |
Generated 2025-05-23 19:59:16.224 UTC