[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1060 > < TAKE 480 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37245 | 317.00 | 2025-03-19 | 83 | 6 | 4 | Actual |
| 30265 | 417.00 | 2024-09-18 | 83 | 1 | 3 | Actual |
| 18009 | 83.00 | 2023-09-19 | 83 | 6 | 6 | Actual |
| 37090 | 436.00 | 2025-03-19 | 83 | 1 | 3 | Actual |
| 31036 | 117.78 | 2024-09-18 | 83 | 3 | 11 | Actual |
| 19311 | 14.59 | 2023-10-19 | 83 | 2 | 11 | Actual |
| 34026 | 94.00 | 2024-12-19 | 83 | 4 | 6 | Actual |
| 29677 | 273.00 | 2024-08-18 | 83 | 6 | 7 | Actual |
| 17657 | 41.00 | 2023-09-19 | 83 | 7 | 3 | Actual |
| 15501 | 408.00 | 2023-07-20 | 83 | 1 | 3 | Actual |
| 25436 | 34.80 | 2024-04-18 | 83 | 4 | 11 | Actual |
| 26779 | 162.66 | 2024-05-18 | 83 | 6 | 13 | Actual |
| 23402 | 52.89 | 2024-02-17 | 83 | 4 | 11 | Actual |
| 602 | 130.00 | 2022-05-19 | 83 | 3 | 6 | Actual |
| 3542 | 40.00 | 2022-08-19 | 83 | 7 | 3 | Budget |
| 9669 | 42.00 | 2023-01-17 | 83 | 5 | 6 | Actual |
| 16781 | 185.00 | 2023-08-19 | 83 | 6 | 5 | Actual |
| 10379 | 200.00 | 2023-02-17 | 83 | 6 | 4 | Budget |
| 29735 | 479.88 | 2024-08-18 | 83 | 1 | 8 | Actual |
| 1677 | 49.00 | 2022-06-19 | 83 | 2 | 6 | Actual |
| 6260 | 100.00 | 2022-10-19 | 83 | 4 | 6 | Budget |
| 10984 | 200.00 | 2023-02-17 | 83 | 6 | 7 | Budget |
| 5837 | 278.00 | 2022-10-19 | 83 | 1 | 4 | Actual |
| 26956 | 372.00 | 2024-06-18 | 83 | 1 | 4 | Actual |
| 18220 | 210.18 | 2023-09-19 | 83 | 6 | 8 | Actual |
| 5896 | 200.00 | 2022-10-19 | 83 | 6 | 4 | Budget |
| 28021 | 254.00 | 2024-07-19 | 83 | 6 | 3 | Actual |
| 12768 | 100.00 | 2023-04-19 | 83 | 6 | 5 | Budget |
| 24944 | 76.00 | 2024-04-18 | 83 | 1 | 6 | Actual |
| 174 | 30.00 | 2022-05-19 | 83 | 7 | 3 | Budget |
| 31155 | 128.42 | 2024-09-18 | 83 | 1 | 12 | Actual |
| 34353 | 215.66 | 2024-12-19 | 83 | 1 | 11 | Actual |
| 18929 | 105.00 | 2023-10-19 | 83 | 3 | 6 | Actual |
| 976 | 200.00 | 2022-05-19 | 83 | 1 | 8 | Budget |
| 2794 | 40.00 | 2022-07-20 | 83 | 2 | 6 | Budget |
| 34000 | 144.00 | 2024-12-19 | 83 | 3 | 6 | Actual |
| 34945 | 290.00 | 2025-01-17 | 83 | 6 | 4 | Actual |
| 13900 | 70.00 | 2023-05-19 | 83 | 4 | 6 | Actual |
| 33018 | 402.00 | 2024-11-18 | 83 | 1 | 7 | Actual |
| 2937 | 50.00 | 2022-07-20 | 83 | 5 | 6 | Budget |
| 5183 | 60.00 | 2022-09-19 | 83 | 5 | 6 | Budget |
| 2844 | 150.00 | 2022-07-20 | 83 | 3 | 6 | Actual |
| 10738 | 100.00 | 2023-02-17 | 83 | 4 | 6 | Budget |
Generated 2025-06-18 04:26:57.512 UTC