[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1059 > < TAKE 124 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1881 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
| 34582 | 43.31 | 2024-11-21 | 83 | 2 | 12 | Actual |
| 18512 | 16.72 | 2023-08-22 | 83 | 6 | 12 | Actual |
| 11968 | 93.00 | 2023-02-19 | 83 | 6 | 6 | Actual |
| 15749 | 163.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
| 27658 | 44.38 | 2024-05-21 | 83 | 5 | 11 | Actual |
| 33138 | 210.18 | 2024-10-21 | 83 | 2 | 8 | Actual |
| 6164 | 53.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
| 35123 | 45.00 | 2024-12-20 | 83 | 2 | 6 | Actual |
| 38240 | 375.00 | 2025-03-22 | 83 | 1 | 3 | Actual |
| 35825 | 81.96 | 2024-12-20 | 83 | 1 | 13 | Actual |
| 1300 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Budget |
| 9527 | 51.00 | 2022-12-20 | 83 | 2 | 6 | Actual |
| 31546 | 240.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
| 3652 | 157.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
| 38546 | 106.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
| 8504 | 79.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
| 20512 | 8.21 | 2023-10-22 | 83 | 1 | 12 | Actual |
| 34462 | 34.80 | 2024-11-21 | 83 | 5 | 11 | Actual |
| 14769 | 122.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
| 4772 | 178.00 | 2022-08-22 | 83 | 6 | 4 | Actual |
| 9202 | 200.00 | 2022-12-20 | 83 | 1 | 4 | Budget |
| 5570 | 141.99 | 2022-08-22 | 83 | 6 | 8 | Actual |
| 23822 | 179.00 | 2024-02-19 | 83 | 1 | 5 | Actual |
| 12626 | 182.00 | 2023-03-22 | 83 | 6 | 4 | Actual |
| 14614 | 44.00 | 2023-05-22 | 83 | 7 | 3 | Actual |
| 13240 | 200.00 | 2023-03-22 | 83 | 6 | 7 | Budget |
| 13177 | 174.00 | 2023-03-22 | 83 | 1 | 7 | Actual |
| 30626 | 120.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
| 8220 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
| 36684 | 66.72 | 2025-01-20 | 83 | 2 | 11 | Actual |
| 24523 | 9.27 | 2024-02-19 | 83 | 1 | 12 | Actual |
| 33018 | 402.00 | 2024-10-21 | 83 | 1 | 7 | Actual |
| 34234 | 466.24 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 8281 | 140.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
| 36883 | 24.16 | 2025-01-20 | 83 | 2 | 12 | Actual |
| 37627 | 303.00 | 2025-02-19 | 83 | 6 | 7 | Actual |
| 1819 | 50.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
| 7160 | 157.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
| 28729 | 51.82 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 6961 | 200.00 | 2022-10-22 | 83 | 1 | 4 | Budget |
| 38627 | 77.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
| 4662 | 40.00 | 2022-08-22 | 83 | 7 | 3 | Budget |
| 28140 | 242.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
Generated 2025-05-22 03:01:23.000 UTC