[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1061 > < TAKE 384 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30981 | 148.63 | 2024-09-21 | 83 | 1 | 11 | Actual |
| 976 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 36443 | 414.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
| 1408 | 154.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
| 32876 | 130.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
| 31894 | 371.00 | 2024-10-21 | 83 | 1 | 7 | Actual |
| 36711 | 89.06 | 2025-02-20 | 83 | 3 | 11 | Actual |
| 29855 | 184.81 | 2024-08-21 | 83 | 1 | 11 | Actual |
| 18981 | 41.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 20339 | 25.23 | 2023-11-22 | 83 | 2 | 11 | Actual |
| 17897 | 32.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
| 363 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
| 33795 | 242.00 | 2024-12-22 | 83 | 6 | 4 | Actual |
| 32607 | 118.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
| 36916 | 151.83 | 2025-02-20 | 83 | 6 | 12 | Actual |
| 18421 | 48.63 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 18306 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 10319 | 200.00 | 2023-02-20 | 83 | 1 | 4 | Budget |
| 28488 | 445.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 37914 | 17.78 | 2025-03-22 | 83 | 5 | 11 | Actual |
| 38453 | 253.00 | 2025-04-22 | 83 | 1 | 5 | Actual |
| 3868 | 100.00 | 2022-08-22 | 83 | 1 | 6 | Budget |
| 6038 | 200.00 | 2022-10-22 | 83 | 6 | 5 | Budget |
| 24054 | 67.00 | 2024-03-21 | 83 | 6 | 6 | Actual |
| 3591 | 245.00 | 2022-08-22 | 83 | 1 | 4 | Actual |
| 1676 | 40.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
| 27549 | 179.49 | 2024-06-21 | 83 | 1 | 11 | Actual |
| 4012 | 100.00 | 2022-08-22 | 83 | 4 | 6 | Budget |
| 23644 | 182.00 | 2024-03-21 | 83 | 6 | 3 | Actual |
| 34582 | 43.31 | 2024-12-22 | 83 | 2 | 12 | Actual |
| 12298 | 100.00 | 2023-03-22 | 83 | 6 | 8 | Budget |
| 32902 | 97.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
| 31097 | 126.29 | 2024-09-21 | 83 | 6 | 11 | Actual |
| 23142 | 257.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 282 | 165.00 | 2022-05-22 | 83 | 6 | 4 | Actual |
| 25581 | 6.08 | 2024-04-21 | 83 | 2 | 12 | Actual |
| 7815 | 80.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 8611 | 100.00 | 2022-12-23 | 83 | 6 | 6 | Budget |
| 20570 | 15.65 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 18955 | 55.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 8408 | 60.00 | 2022-12-23 | 83 | 2 | 6 | Budget |
| 27081 | 195.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
Generated 2025-06-21 05:25:52.810 UTC