[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1059 > < TAKE 56 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36974 | 164.41 | 2025-01-22 | 83 | 1 | 13 | Actual |
| 37833 | 32.67 | 2025-02-21 | 83 | 2 | 11 | Actual |
| 39277 | 122.31 | 2025-03-24 | 83 | 1 | 13 | Actual |
| 31639 | 266.00 | 2024-09-22 | 83 | 6 | 5 | Actual |
| 19191 | 190.48 | 2023-09-23 | 83 | 2 | 8 | Actual |
| 8281 | 140.00 | 2022-11-24 | 83 | 6 | 5 | Actual |
| 27139 | 104.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
| 30571 | 125.00 | 2024-08-23 | 83 | 1 | 6 | Actual |
| 33945 | 133.00 | 2024-11-23 | 83 | 1 | 6 | Actual |
| 7489 | 100.00 | 2022-10-24 | 83 | 6 | 6 | Budget |
| 35706 | 134.80 | 2024-12-22 | 83 | 1 | 12 | Actual |
| 5710 | 80.00 | 2022-09-23 | 83 | 6 | 3 | Budget |
| 30385 | 393.00 | 2024-08-23 | 83 | 1 | 4 | Actual |
| 976 | 200.00 | 2022-04-23 | 83 | 1 | 8 | Budget |
| 31546 | 240.00 | 2024-09-22 | 83 | 6 | 4 | Actual |
| 25581 | 6.08 | 2024-03-23 | 83 | 2 | 12 | Actual |
| 35 | 123.00 | 2022-04-23 | 83 | 1 | 3 | Actual |
| 3324 | 90.00 | 2022-06-24 | 83 | 6 | 8 | Budget |
| 23729 | 224.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
| 36246 | 150.00 | 2025-01-22 | 83 | 1 | 6 | Actual |
| 28643 | 214.72 | 2024-06-23 | 83 | 6 | 8 | Actual |
| 33110 | 425.33 | 2024-10-23 | 83 | 1 | 8 | Actual |
| 38836 | 470.79 | 2025-03-24 | 83 | 1 | 8 | Actual |
| 32398 | 139.85 | 2024-09-22 | 83 | 1 | 13 | Actual |
| 15834 | 20.00 | 2023-06-24 | 83 | 2 | 6 | Actual |
| 29883 | 41.19 | 2024-07-23 | 83 | 2 | 11 | Actual |
| 30598 | 60.00 | 2024-08-23 | 83 | 2 | 6 | Actual |
| 13959 | 88.00 | 2023-04-23 | 83 | 6 | 6 | Actual |
| 11498 | 169.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
| 20042 | 78.00 | 2023-10-24 | 83 | 6 | 6 | Actual |
| 32763 | 282.00 | 2024-10-23 | 83 | 6 | 5 | Actual |
| 25792 | 67.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
| 10515 | 146.00 | 2023-01-22 | 83 | 6 | 5 | Actual |
| 5649 | 113.00 | 2022-09-23 | 83 | 1 | 3 | Actual |
| 15914 | 57.00 | 2023-06-24 | 83 | 5 | 6 | Actual |
| 29049 | 232.84 | 2024-06-23 | 83 | 2 | 13 | Actual |
| 30861 | 596.55 | 2024-08-23 | 83 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-01-22 | 83 | 6 | 8 | Actual |
| 7894 | 100.00 | 2022-11-24 | 83 | 1 | 3 | Budget |
| 23462 | 66.72 | 2024-01-22 | 83 | 6 | 11 | Actual |
| 19809 | 163.00 | 2023-10-24 | 83 | 1 | 5 | Actual |
| 2668 | 200.00 | 2022-06-24 | 83 | 6 | 5 | Budget |
| 36327 | 90.00 | 2025-01-22 | 83 | 4 | 6 | Actual |
| 29585 | 102.00 | 2024-07-23 | 83 | 6 | 6 | Actual |
Generated 2025-05-23 14:26:59.325 UTC