[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1059 > < TAKE 896 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27371 | 266.00 | 2024-06-03 | 83 | 6 | 7 | Actual |
| 17777 | 135.00 | 2023-09-04 | 83 | 1 | 5 | Actual |
| 602 | 130.00 | 2022-05-04 | 83 | 3 | 6 | Actual |
| 19311 | 14.59 | 2023-10-04 | 83 | 2 | 11 | Actual |
| 8457 | 100.00 | 2022-12-05 | 83 | 3 | 6 | Budget |
| 33675 | 205.00 | 2024-12-04 | 83 | 6 | 3 | Actual |
| 4992 | 116.00 | 2022-09-04 | 83 | 1 | 6 | Actual |
| 21247 | 195.02 | 2023-12-05 | 83 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-04-04 | 83 | 6 | 8 | Actual |
| 7286 | 60.00 | 2022-11-04 | 83 | 2 | 6 | Budget |
| 16653 | 246.00 | 2023-08-04 | 83 | 1 | 4 | Actual |
| 8830 | 200.00 | 2022-12-05 | 83 | 1 | 8 | Budget |
| 25733 | 213.00 | 2024-05-03 | 83 | 6 | 3 | Actual |
| 35534 | 79.48 | 2025-01-02 | 83 | 2 | 11 | Actual |
| 19929 | 36.00 | 2023-11-04 | 83 | 2 | 6 | Actual |
| 15179 | 166.24 | 2023-06-04 | 83 | 6 | 8 | Actual |
| 17719 | 137.00 | 2023-09-04 | 83 | 6 | 4 | Actual |
| 25554 | 8.21 | 2024-04-03 | 83 | 1 | 12 | Actual |
| 3789 | 206.00 | 2022-08-04 | 83 | 6 | 5 | Actual |
| 28523 | 247.00 | 2024-07-04 | 83 | 6 | 7 | Actual |
| 33524 | 134.59 | 2024-11-03 | 83 | 1 | 13 | Actual |
| 5137 | 65.00 | 2022-09-04 | 83 | 4 | 6 | Actual |
| 13366 | 146.54 | 2023-04-04 | 83 | 2 | 8 | Actual |
| 33551 | 148.62 | 2024-11-03 | 83 | 2 | 13 | Actual |
| 18306 | 14.59 | 2023-09-04 | 83 | 2 | 11 | Actual |
| 20932 | 81.00 | 2023-12-05 | 83 | 1 | 6 | Actual |
| 2207 | 158.66 | 2022-06-04 | 83 | 6 | 8 | Actual |
| 26568 | 52.89 | 2024-05-03 | 83 | 6 | 11 | Actual |
| 4013 | 101.00 | 2022-08-04 | 83 | 4 | 6 | Actual |
| 3265 | 114.72 | 2022-07-05 | 83 | 2 | 8 | Actual |
| 22223 | 295.03 | 2024-01-02 | 83 | 1 | 8 | Actual |
| 8281 | 140.00 | 2022-12-05 | 83 | 6 | 5 | Actual |
| 32635 | 493.00 | 2024-11-03 | 83 | 1 | 4 | Actual |
| 22457 | 84.80 | 2024-01-02 | 83 | 6 | 11 | Actual |
| 28021 | 254.00 | 2024-07-04 | 83 | 6 | 3 | Actual |
| 38573 | 60.00 | 2025-04-04 | 83 | 2 | 6 | Actual |
| 18360 | 37.99 | 2023-09-04 | 83 | 4 | 11 | Actual |
| 10319 | 200.00 | 2023-02-02 | 83 | 1 | 4 | Budget |
| 11388 | 30.00 | 2023-03-04 | 83 | 7 | 3 | Budget |
| 1223 | 90.00 | 2022-06-04 | 83 | 6 | 3 | Budget |
| 10516 | 100.00 | 2023-02-02 | 83 | 6 | 5 | Budget |
| 23764 | 167.00 | 2024-03-03 | 83 | 6 | 4 | Actual |
| 7894 | 100.00 | 2022-12-05 | 83 | 1 | 3 | Budget |
| 3542 | 40.00 | 2022-08-04 | 83 | 7 | 3 | Budget |
Generated 2025-06-03 03:09:10.456 UTC