[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1060 > < TAKE 120 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31063 | 96.51 | 2024-09-18 | 83 | 4 | 11 | Actual |
| 23915 | 113.00 | 2024-03-18 | 83 | 1 | 6 | Actual |
| 4662 | 40.00 | 2022-09-19 | 83 | 7 | 3 | Budget |
| 27081 | 195.00 | 2024-06-18 | 83 | 6 | 5 | Actual |
| 29526 | 88.00 | 2024-08-18 | 83 | 4 | 6 | Actual |
| 18901 | 39.00 | 2023-10-19 | 83 | 2 | 6 | Actual |
| 24111 | 251.00 | 2024-03-18 | 83 | 1 | 7 | Actual |
| 21630 | 312.00 | 2024-01-17 | 83 | 1 | 3 | Actual |
| 21219 | 395.03 | 2023-12-20 | 83 | 1 | 8 | Actual |
| 23375 | 45.44 | 2024-02-17 | 83 | 3 | 11 | Actual |
| 5461 | 345.03 | 2022-09-19 | 83 | 1 | 8 | Actual |
| 14827 | 92.00 | 2023-06-19 | 83 | 1 | 6 | Actual |
| 38360 | 450.00 | 2025-04-19 | 83 | 1 | 4 | Actual |
| 36273 | 36.00 | 2025-02-17 | 83 | 2 | 6 | Actual |
| 16920 | 72.00 | 2023-08-19 | 83 | 4 | 6 | Actual |
| 3075 | 200.00 | 2022-07-20 | 83 | 1 | 7 | Budget |
| 23348 | 41.19 | 2024-02-17 | 83 | 2 | 11 | Actual |
| 16653 | 246.00 | 2023-08-19 | 83 | 1 | 4 | Actual |
| 5508 | 160.18 | 2022-09-19 | 83 | 2 | 8 | Actual |
| 23609 | 331.00 | 2024-03-18 | 83 | 1 | 3 | Actual |
| 15411 | 8.21 | 2023-06-19 | 83 | 1 | 12 | Actual |
| 9623 | 77.00 | 2023-01-17 | 83 | 4 | 6 | Actual |
| 19689 | 94.00 | 2023-11-19 | 83 | 7 | 3 | Actual |
| 36974 | 164.41 | 2025-02-17 | 83 | 1 | 13 | Actual |
| 4993 | 100.00 | 2022-09-19 | 83 | 1 | 6 | Budget |
| 10270 | 36.00 | 2023-02-17 | 83 | 7 | 3 | Actual |
| 8938 | 105.63 | 2022-12-20 | 83 | 6 | 8 | Actual |
| 8282 | 200.00 | 2022-12-20 | 83 | 6 | 5 | Budget |
| 4663 | 42.00 | 2022-09-19 | 83 | 7 | 3 | Actual |
| 6586 | 266.24 | 2022-10-19 | 83 | 1 | 8 | Actual |
| 23644 | 182.00 | 2024-03-18 | 83 | 6 | 3 | Actual |
| 29735 | 479.88 | 2024-08-18 | 83 | 1 | 8 | Actual |
| 364 | 172.00 | 2022-05-19 | 83 | 1 | 5 | Actual |
| 16625 | 99.00 | 2023-08-19 | 83 | 7 | 3 | Actual |
| 7429 | 50.00 | 2022-11-19 | 83 | 5 | 6 | Budget |
| 38125 | 113.53 | 2025-03-19 | 83 | 1 | 13 | Actual |
| 29937 | 103.95 | 2024-08-18 | 83 | 4 | 11 | Actual |
| 28783 | 96.51 | 2024-07-19 | 83 | 4 | 11 | Actual |
| 10271 | 30.00 | 2023-02-17 | 83 | 7 | 3 | Budget |
| 976 | 200.00 | 2022-05-19 | 83 | 1 | 8 | Budget |
| 2996 | 130.00 | 2022-07-20 | 83 | 6 | 6 | Actual |
| 26425 | 101.82 | 2024-05-18 | 83 | 1 | 11 | Actual |
| 35096 | 102.00 | 2025-01-17 | 83 | 1 | 6 | Actual |
Generated 2025-06-18 04:19:47.350 UTC