[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1061 > < TAKE 48 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37860 | 116.72 | 2025-03-19 | 83 | 3 | 11 | Actual |
| 6586 | 266.24 | 2022-10-19 | 83 | 1 | 8 | Actual |
| 2347 | 90.00 | 2022-07-20 | 83 | 6 | 3 | Budget |
| 10271 | 30.00 | 2023-02-17 | 83 | 7 | 3 | Budget |
| 35852 | 167.92 | 2025-01-17 | 83 | 2 | 13 | Actual |
| 10378 | 135.00 | 2023-02-17 | 83 | 6 | 4 | Actual |
| 16299 | 48.63 | 2023-07-20 | 83 | 4 | 11 | Actual |
| 34582 | 43.31 | 2024-12-19 | 83 | 2 | 12 | Actual |
| 26568 | 52.89 | 2024-05-18 | 83 | 6 | 11 | Actual |
| 32607 | 118.00 | 2024-11-18 | 83 | 7 | 3 | Actual |
| 36916 | 151.83 | 2025-02-17 | 83 | 6 | 12 | Actual |
| 12377 | 100.00 | 2023-04-19 | 83 | 1 | 3 | Budget |
| 19365 | 40.12 | 2023-10-19 | 83 | 4 | 11 | Actual |
| 5509 | 100.00 | 2022-09-19 | 83 | 2 | 8 | Budget |
| 19541 | 11.40 | 2023-10-19 | 83 | 6 | 12 | Actual |
| 34496 | 167.78 | 2024-12-19 | 83 | 6 | 11 | Actual |
| 2207 | 158.66 | 2022-06-19 | 83 | 6 | 8 | Actual |
| 10379 | 200.00 | 2023-02-17 | 83 | 6 | 4 | Budget |
| 14466 | 13.53 | 2023-05-19 | 83 | 6 | 12 | Actual |
| 21448 | 11.40 | 2023-12-20 | 83 | 5 | 11 | Actual |
| 20719 | 50.00 | 2023-12-20 | 83 | 7 | 3 | Actual |
| 39277 | 122.31 | 2025-04-19 | 83 | 1 | 13 | Actual |
| 14557 | 237.00 | 2023-06-19 | 83 | 6 | 3 | Actual |
| 32902 | 97.00 | 2024-11-18 | 83 | 4 | 6 | Actual |
| 17304 | 35.87 | 2023-08-19 | 83 | 3 | 11 | Actual |
| 755 | 100.00 | 2022-05-19 | 83 | 6 | 6 | Budget |
| 5184 | 64.00 | 2022-09-19 | 83 | 5 | 6 | Actual |
| 2346 | 74.00 | 2022-07-20 | 83 | 6 | 3 | Actual |
| 22130 | 222.00 | 2024-01-17 | 83 | 1 | 7 | Actual |
| 1409 | 100.00 | 2022-06-19 | 83 | 6 | 4 | Budget |
| 34825 | 224.00 | 2025-01-17 | 83 | 6 | 3 | Actual |
| 6445 | 264.00 | 2022-10-19 | 83 | 1 | 7 | Actual |
| 36033 | 69.00 | 2025-02-17 | 83 | 7 | 3 | Actual |
| 1819 | 50.00 | 2022-06-19 | 83 | 5 | 6 | Budget |
| 32550 | 209.00 | 2024-11-18 | 83 | 6 | 3 | Actual |
| 28783 | 96.51 | 2024-07-19 | 83 | 4 | 11 | Actual |
| 2020 | 100.00 | 2022-06-19 | 83 | 6 | 7 | Budget |
| 38125 | 113.53 | 2025-03-19 | 83 | 1 | 13 | Actual |
| 6261 | 114.00 | 2022-10-19 | 83 | 4 | 6 | Actual |
| 18187 | 135.93 | 2023-09-19 | 83 | 2 | 8 | Actual |
| 11815 | 100.00 | 2023-03-19 | 83 | 3 | 6 | Budget |
| 25084 | 95.00 | 2024-04-18 | 83 | 6 | 6 | Actual |
Generated 2025-06-18 04:11:43.307 UTC