[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1061 > < TAKE 480 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9203 | 253.00 | 2023-01-18 | 83 | 1 | 4 | Actual |
| 31426 | 215.00 | 2024-10-19 | 83 | 6 | 3 | Actual |
| 9992 | 90.00 | 2023-01-18 | 83 | 2 | 8 | Budget |
| 4711 | 240.00 | 2022-09-20 | 83 | 1 | 4 | Actual |
| 21281 | 169.27 | 2023-12-21 | 83 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-03-20 | 83 | 6 | 8 | Budget |
| 17777 | 135.00 | 2023-09-20 | 83 | 1 | 5 | Actual |
| 34084 | 92.00 | 2024-12-20 | 83 | 6 | 6 | Actual |
| 14263 | 13.53 | 2023-05-20 | 83 | 2 | 11 | Actual |
| 28523 | 247.00 | 2024-07-20 | 83 | 6 | 7 | Actual |
| 4914 | 200.00 | 2022-09-20 | 83 | 6 | 5 | Budget |
| 28291 | 135.00 | 2024-07-20 | 83 | 1 | 6 | Actual |
| 33230 | 185.87 | 2024-11-19 | 83 | 1 | 11 | Actual |
| 6164 | 53.00 | 2022-10-20 | 83 | 2 | 6 | Actual |
| 32607 | 118.00 | 2024-11-19 | 83 | 7 | 3 | Actual |
| 17071 | 169.00 | 2023-08-20 | 83 | 6 | 7 | Actual |
| 35588 | 84.80 | 2025-01-18 | 83 | 4 | 11 | Actual |
| 3966 | 136.00 | 2022-08-20 | 83 | 3 | 6 | Actual |
| 36765 | 43.31 | 2025-02-18 | 83 | 5 | 11 | Actual |
| 4772 | 178.00 | 2022-09-20 | 83 | 6 | 4 | Actual |
| 4710 | 280.00 | 2022-09-20 | 83 | 1 | 4 | Budget |
| 19425 | 67.78 | 2023-10-20 | 83 | 6 | 11 | Actual |
| 13318 | 288.97 | 2023-04-20 | 83 | 1 | 8 | Actual |
| 4339 | 219.27 | 2022-08-20 | 83 | 1 | 8 | Actual |
| 35 | 123.00 | 2022-05-20 | 83 | 1 | 3 | Actual |
| 6587 | 200.00 | 2022-10-20 | 83 | 1 | 8 | Budget |
| 16653 | 246.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
| 8937 | 80.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
| 29585 | 102.00 | 2024-08-19 | 83 | 6 | 6 | Actual |
| 18955 | 55.00 | 2023-10-20 | 83 | 4 | 6 | Actual |
| 30711 | 90.00 | 2024-09-19 | 83 | 6 | 6 | Actual |
| 5648 | 100.00 | 2022-10-20 | 83 | 1 | 3 | Budget |
| 32876 | 130.00 | 2024-11-19 | 83 | 3 | 6 | Actual |
| 37396 | 116.00 | 2025-03-20 | 83 | 1 | 6 | Actual |
| 14235 | 67.78 | 2023-05-20 | 83 | 1 | 11 | Actual |
| 31778 | 81.00 | 2024-10-19 | 83 | 4 | 6 | Actual |
| 8141 | 175.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
| 2425 | 35.00 | 2022-07-21 | 83 | 7 | 3 | Actual |
| 10984 | 200.00 | 2023-02-18 | 83 | 6 | 7 | Budget |
| 13759 | 117.00 | 2023-05-20 | 83 | 6 | 5 | Actual |
| 11577 | 200.00 | 2023-03-20 | 83 | 1 | 5 | Budget |
| 35825 | 81.96 | 2025-01-18 | 83 | 1 | 13 | Actual |
Generated 2025-06-19 23:21:33.103 UTC