[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1060 > < TAKE 112 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24404 | 53.95 | 2024-03-18 | 83 | 4 | 11 | Actual |
| 12847 | 100.00 | 2023-04-19 | 83 | 1 | 6 | Budget |
| 35506 | 146.51 | 2025-01-17 | 83 | 1 | 11 | Actual |
| 12894 | 42.00 | 2023-04-19 | 83 | 2 | 6 | Actual |
| 9805 | 223.00 | 2023-01-17 | 83 | 1 | 7 | Actual |
| 3324 | 90.00 | 2022-07-20 | 83 | 6 | 8 | Budget |
| 5976 | 206.00 | 2022-10-19 | 83 | 1 | 5 | Actual |
| 21281 | 169.27 | 2023-12-20 | 83 | 6 | 8 | Actual |
| 35151 | 132.00 | 2025-01-17 | 83 | 3 | 6 | Actual |
| 28756 | 87.99 | 2024-07-19 | 83 | 3 | 11 | Actual |
| 1083 | 126.84 | 2022-05-19 | 83 | 6 | 8 | Actual |
| 1488 | 238.00 | 2022-06-19 | 83 | 1 | 5 | Actual |
| 15237 | 80.55 | 2023-06-19 | 83 | 1 | 11 | Actual |
| 7707 | 226.84 | 2022-11-19 | 83 | 1 | 8 | Actual |
| 7336 | 138.00 | 2022-11-19 | 83 | 3 | 6 | Actual |
| 37627 | 303.00 | 2025-03-19 | 83 | 6 | 7 | Actual |
| 27896 | 234.59 | 2024-06-18 | 83 | 2 | 13 | Actual |
| 14018 | 197.00 | 2023-05-19 | 83 | 1 | 7 | Actual |
| 17657 | 41.00 | 2023-09-19 | 83 | 7 | 3 | Actual |
| 29500 | 153.00 | 2024-08-18 | 83 | 3 | 6 | Actual |
| 37833 | 32.67 | 2025-03-19 | 83 | 2 | 11 | Actual |
| 33524 | 134.59 | 2024-11-18 | 83 | 1 | 13 | Actual |
| 25354 | 86.93 | 2024-04-18 | 83 | 1 | 11 | Actual |
| 7489 | 100.00 | 2022-11-19 | 83 | 6 | 6 | Budget |
| 30598 | 60.00 | 2024-09-18 | 83 | 2 | 6 | Actual |
| 19070 | 265.00 | 2023-10-19 | 83 | 1 | 7 | Actual |
| 37125 | 292.00 | 2025-03-19 | 83 | 6 | 3 | Actual |
| 649 | 84.00 | 2022-05-19 | 83 | 4 | 6 | Actual |
| 19225 | 157.14 | 2023-10-19 | 83 | 6 | 8 | Actual |
| 21630 | 312.00 | 2024-01-17 | 83 | 1 | 3 | Actual |
| 38395 | 235.00 | 2025-04-19 | 83 | 6 | 4 | Actual |
| 12705 | 215.00 | 2023-04-19 | 83 | 1 | 5 | Actual |
| 15593 | 60.00 | 2023-07-20 | 83 | 7 | 3 | Actual |
| 18723 | 137.00 | 2023-10-19 | 83 | 6 | 4 | Actual |
| 24759 | 220.00 | 2024-04-18 | 83 | 1 | 4 | Actual |
| 12048 | 187.00 | 2023-03-19 | 83 | 1 | 7 | Actual |
| 223 | 217.00 | 2022-05-19 | 83 | 1 | 4 | Actual |
| 29082 | 155.64 | 2024-07-19 | 83 | 6 | 13 | Actual |
| 19957 | 111.00 | 2023-11-19 | 83 | 3 | 6 | Actual |
| 14967 | 79.00 | 2023-06-19 | 83 | 6 | 6 | Actual |
| 3138 | 100.00 | 2022-07-20 | 83 | 6 | 7 | Budget |
| 7099 | 200.00 | 2022-11-19 | 83 | 1 | 5 | Budget |
| 3137 | 138.00 | 2022-07-20 | 83 | 6 | 7 | Actual |
Generated 2025-06-19 00:51:13.337 UTC