[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1061 > < TAKE 248 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1301 | 21.00 | 2022-05-24 | 83 | 7 | 3 | Actual |
| 8081 | 256.00 | 2022-11-24 | 83 | 1 | 4 | Actual |
| 11577 | 200.00 | 2023-02-21 | 83 | 1 | 5 | Budget |
| 17036 | 237.00 | 2023-07-24 | 83 | 1 | 7 | Actual |
| 30208 | 155.64 | 2024-07-23 | 83 | 6 | 13 | Actual |
| 19013 | 94.00 | 2023-09-23 | 83 | 6 | 6 | Actual |
| 26150 | 66.00 | 2024-04-22 | 83 | 6 | 6 | Actual |
| 17191 | 182.90 | 2023-07-24 | 83 | 6 | 8 | Actual |
| 32215 | 36.93 | 2024-09-22 | 83 | 5 | 11 | Actual |
| 20042 | 78.00 | 2023-10-24 | 83 | 6 | 6 | Actual |
| 7754 | 90.00 | 2022-10-24 | 83 | 2 | 8 | Budget |
| 24582 | 12.46 | 2024-02-21 | 83 | 6 | 12 | Actual |
| 38743 | 397.00 | 2025-03-24 | 83 | 1 | 7 | Actual |
| 7895 | 114.00 | 2022-11-24 | 83 | 1 | 3 | Actual |
| 31546 | 240.00 | 2024-09-22 | 83 | 6 | 4 | Actual |
| 8141 | 175.00 | 2022-11-24 | 83 | 6 | 4 | Actual |
| 25025 | 66.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
| 3075 | 200.00 | 2022-06-24 | 83 | 1 | 7 | Budget |
| 15444 | 16.72 | 2023-05-24 | 83 | 6 | 12 | Actual |
| 21219 | 395.03 | 2023-11-24 | 83 | 1 | 8 | Actual |
| 21039 | 58.00 | 2023-11-24 | 83 | 5 | 6 | Actual |
| 13239 | 177.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
| 32928 | 50.00 | 2024-10-23 | 83 | 5 | 6 | Actual |
| 32014 | 257.15 | 2024-09-22 | 83 | 2 | 8 | Actual |
| 14175 | 167.75 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 11862 | 86.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
| 15145 | 143.51 | 2023-05-24 | 83 | 2 | 8 | Actual |
| 695 | 50.00 | 2022-04-23 | 83 | 5 | 6 | Budget |
| 26956 | 372.00 | 2024-05-23 | 83 | 1 | 4 | Actual |
| 9202 | 200.00 | 2022-12-22 | 83 | 1 | 4 | Budget |
| 29472 | 38.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
| 9866 | 200.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
| 3591 | 245.00 | 2022-07-24 | 83 | 1 | 4 | Actual |
| 10132 | 100.00 | 2023-01-22 | 83 | 1 | 3 | Budget |
| 12627 | 200.00 | 2023-03-24 | 83 | 6 | 4 | Budget |
| 32188 | 108.21 | 2024-09-22 | 83 | 4 | 11 | Actual |
| 36033 | 69.00 | 2025-01-22 | 83 | 7 | 3 | Actual |
| 5836 | 280.00 | 2022-09-23 | 83 | 1 | 4 | Budget |
| 8751 | 200.00 | 2022-11-24 | 83 | 6 | 7 | Budget |
| 22725 | 211.00 | 2024-01-22 | 83 | 1 | 4 | Actual |
| 37245 | 317.00 | 2025-02-21 | 83 | 6 | 4 | Actual |
| 23644 | 182.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
Generated 2025-05-23 19:47:06.434 UTC