[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1061 > < TAKE 448 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32425 | 224.06 | 2024-10-19 | 83 | 2 | 13 | Actual |
| 38627 | 77.00 | 2025-04-20 | 83 | 4 | 6 | Actual |
| 1222 | 102.00 | 2022-06-20 | 83 | 6 | 3 | Actual |
| 24582 | 12.46 | 2024-03-19 | 83 | 6 | 12 | Actual |
| 14614 | 44.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
| 8830 | 200.00 | 2022-12-21 | 83 | 1 | 8 | Budget |
| 20454 | 48.63 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 31009 | 40.12 | 2024-09-19 | 83 | 2 | 11 | Actual |
| 12991 | 100.00 | 2023-04-20 | 83 | 4 | 6 | Budget |
| 25496 | 67.78 | 2024-04-19 | 83 | 6 | 11 | Actual |
| 22760 | 121.00 | 2024-02-18 | 83 | 6 | 4 | Actual |
| 6446 | 200.00 | 2022-10-20 | 83 | 1 | 7 | Budget |
| 19689 | 94.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
| 38984 | 73.10 | 2025-04-20 | 83 | 2 | 11 | Actual |
| 5896 | 200.00 | 2022-10-20 | 83 | 6 | 4 | Budget |
| 18220 | 210.18 | 2023-09-20 | 83 | 6 | 8 | Actual |
| 26244 | 248.00 | 2024-05-19 | 83 | 6 | 7 | Actual |
| 3465 | 80.00 | 2022-08-20 | 83 | 6 | 3 | Budget |
| 12517 | 30.00 | 2023-04-20 | 83 | 7 | 3 | Budget |
| 34353 | 215.66 | 2024-12-20 | 83 | 1 | 11 | Actual |
| 6835 | 90.00 | 2022-11-20 | 83 | 6 | 3 | Budget |
| 4773 | 200.00 | 2022-09-20 | 83 | 6 | 4 | Budget |
| 10457 | 200.00 | 2023-02-18 | 83 | 1 | 5 | Budget |
| 23822 | 179.00 | 2024-03-19 | 83 | 1 | 5 | Actual |
| 10378 | 135.00 | 2023-02-18 | 83 | 6 | 4 | Actual |
| 17036 | 237.00 | 2023-08-20 | 83 | 1 | 7 | Actual |
| 11499 | 200.00 | 2023-03-20 | 83 | 6 | 4 | Budget |
| 25733 | 213.00 | 2024-05-19 | 83 | 6 | 3 | Actual |
| 22937 | 21.00 | 2024-02-18 | 83 | 2 | 6 | Actual |
| 12706 | 200.00 | 2023-04-20 | 83 | 1 | 5 | Budget |
| 18387 | 11.40 | 2023-09-20 | 83 | 5 | 11 | Actual |
| 22818 | 173.00 | 2024-02-18 | 83 | 1 | 5 | Actual |
| 8611 | 100.00 | 2022-12-21 | 83 | 6 | 6 | Budget |
| 33312 | 72.04 | 2024-11-19 | 83 | 4 | 11 | Actual |
| 283 | 100.00 | 2022-05-20 | 83 | 6 | 4 | Budget |
| 19929 | 36.00 | 2023-11-20 | 83 | 2 | 6 | Actual |
| 3916 | 50.00 | 2022-08-20 | 83 | 2 | 6 | Budget |
| 32515 | 344.00 | 2024-11-19 | 83 | 1 | 3 | Actual |
| 17508 | 16.72 | 2023-08-20 | 83 | 6 | 12 | Actual |
| 21247 | 195.02 | 2023-12-21 | 83 | 2 | 8 | Actual |
| 32848 | 34.00 | 2024-11-19 | 83 | 2 | 6 | Actual |
| 12705 | 215.00 | 2023-04-20 | 83 | 1 | 5 | Actual |
Generated 2025-06-19 13:50:55.553 UTC