[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1061 > < TAKE 240 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34701 | 171.43 | 2024-12-20 | 83 | 2 | 13 | Actual |
| 1726 | 150.00 | 2022-06-20 | 83 | 3 | 6 | Actual |
| 23320 | 63.53 | 2024-02-18 | 83 | 1 | 11 | Actual |
| 8552 | 50.00 | 2022-12-21 | 83 | 5 | 6 | Budget |
| 6508 | 180.00 | 2022-10-20 | 83 | 6 | 7 | Actual |
| 9992 | 90.00 | 2023-01-18 | 83 | 2 | 8 | Budget |
| 7239 | 100.00 | 2022-11-20 | 83 | 1 | 6 | Budget |
| 3789 | 206.00 | 2022-08-20 | 83 | 6 | 5 | Actual |
| 1083 | 126.84 | 2022-05-20 | 83 | 6 | 8 | Actual |
| 1628 | 100.00 | 2022-06-20 | 83 | 1 | 6 | Budget |
| 7816 | 108.66 | 2022-11-20 | 83 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-07-21 | 83 | 6 | 8 | Actual |
| 1488 | 238.00 | 2022-06-20 | 83 | 1 | 5 | Actual |
| 11063 | 200.00 | 2023-02-18 | 83 | 1 | 8 | Budget |
| 26091 | 56.00 | 2024-05-19 | 83 | 4 | 6 | Actual |
| 2938 | 59.00 | 2022-07-21 | 83 | 5 | 6 | Actual |
| 33945 | 133.00 | 2024-12-20 | 83 | 1 | 6 | Actual |
| 38546 | 106.00 | 2025-04-20 | 83 | 1 | 6 | Actual |
| 9622 | 80.00 | 2023-01-18 | 83 | 4 | 6 | Budget |
| 21219 | 395.03 | 2023-12-21 | 83 | 1 | 8 | Actual |
| 18981 | 41.00 | 2023-10-20 | 83 | 5 | 6 | Actual |
| 22165 | 225.00 | 2024-01-18 | 83 | 6 | 7 | Actual |
| 38275 | 211.00 | 2025-04-20 | 83 | 6 | 3 | Actual |
| 12846 | 109.00 | 2023-04-20 | 83 | 1 | 6 | Actual |
| 31063 | 96.51 | 2024-09-19 | 83 | 4 | 11 | Actual |
| 1772 | 100.00 | 2022-06-20 | 83 | 4 | 6 | Budget |
| 36246 | 150.00 | 2025-02-18 | 83 | 1 | 6 | Actual |
| 283 | 100.00 | 2022-05-20 | 83 | 6 | 4 | Budget |
| 4525 | 113.00 | 2022-09-20 | 83 | 1 | 3 | Actual |
| 22965 | 103.00 | 2024-02-18 | 83 | 3 | 6 | Actual |
| 24759 | 220.00 | 2024-04-19 | 83 | 1 | 4 | Actual |
| 26507 | 46.50 | 2024-05-19 | 83 | 4 | 11 | Actual |
| 2891 | 101.00 | 2022-07-21 | 83 | 4 | 6 | Actual |
| 34 | 100.00 | 2022-05-20 | 83 | 1 | 3 | Budget |
| 33583 | 238.10 | 2024-11-19 | 83 | 6 | 13 | Actual |
| 13098 | 100.00 | 2023-04-20 | 83 | 6 | 6 | Budget |
| 6116 | 107.00 | 2022-10-20 | 83 | 1 | 6 | Actual |
| 34910 | 451.00 | 2025-01-18 | 83 | 1 | 4 | Actual |
| 35414 | 217.75 | 2025-01-18 | 83 | 2 | 8 | Actual |
| 22725 | 211.00 | 2024-02-18 | 83 | 1 | 4 | Actual |
| 9155 | 30.00 | 2023-01-18 | 83 | 7 | 3 | Budget |
| 32515 | 344.00 | 2024-11-19 | 83 | 1 | 3 | Actual |
Generated 2025-06-20 02:36:10.671 UTC