[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1061 > < TAKE 496 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37451 | 120.00 | 2025-03-16 | 83 | 3 | 6 | Actual |
| 16688 | 124.00 | 2023-08-16 | 83 | 6 | 4 | Actual |
| 2286 | 100.00 | 2022-07-17 | 83 | 1 | 3 | Budget |
| 5710 | 80.00 | 2022-10-16 | 83 | 6 | 3 | Budget |
| 14769 | 122.00 | 2023-06-16 | 83 | 6 | 5 | Actual |
| 30265 | 417.00 | 2024-09-15 | 83 | 1 | 3 | Actual |
| 2890 | 100.00 | 2022-07-17 | 83 | 4 | 6 | Budget |
| 21039 | 58.00 | 2023-12-17 | 83 | 5 | 6 | Actual |
| 12943 | 128.00 | 2023-04-16 | 83 | 3 | 6 | Actual |
| 21540 | 10.33 | 2023-12-17 | 83 | 1 | 12 | Actual |
| 19311 | 14.59 | 2023-10-16 | 83 | 2 | 11 | Actual |
| 28783 | 96.51 | 2024-07-16 | 83 | 4 | 11 | Actual |
| 18360 | 37.99 | 2023-09-16 | 83 | 4 | 11 | Actual |
| 38778 | 255.00 | 2025-04-16 | 83 | 6 | 7 | Actual |
| 35852 | 167.92 | 2025-01-14 | 83 | 2 | 13 | Actual |
| 26661 | 15.65 | 2024-05-15 | 83 | 6 | 12 | Actual |
| 9992 | 90.00 | 2023-01-14 | 83 | 2 | 8 | Budget |
| 21630 | 312.00 | 2024-01-14 | 83 | 1 | 3 | Actual |
| 16272 | 36.93 | 2023-07-17 | 83 | 3 | 11 | Actual |
| 5136 | 100.00 | 2022-09-16 | 83 | 4 | 6 | Budget |
| 36033 | 69.00 | 2025-02-14 | 83 | 7 | 3 | Actual |
| 37805 | 136.93 | 2025-03-16 | 83 | 1 | 11 | Actual |
| 4120 | 137.00 | 2022-08-16 | 83 | 6 | 6 | Actual |
| 29174 | 217.00 | 2024-08-15 | 83 | 6 | 3 | Actual |
| 27929 | 243.36 | 2024-06-15 | 83 | 6 | 13 | Actual |
| 26836 | 345.00 | 2024-06-15 | 83 | 1 | 3 | Actual |
| 4993 | 100.00 | 2022-09-16 | 83 | 1 | 6 | Budget |
| 24944 | 76.00 | 2024-04-15 | 83 | 1 | 6 | Actual |
| 3732 | 167.00 | 2022-08-16 | 83 | 1 | 5 | Actual |
| 20253 | 222.30 | 2023-11-16 | 83 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-10-16 | 83 | 6 | 8 | Actual |
| 35942 | 308.00 | 2025-02-14 | 83 | 1 | 3 | Actual |
| 2938 | 59.00 | 2022-07-17 | 83 | 5 | 6 | Actual |
| 16245 | 11.40 | 2023-07-17 | 83 | 2 | 11 | Actual |
| 6774 | 100.00 | 2022-11-16 | 83 | 1 | 3 | Budget |
| 13428 | 191.99 | 2023-04-16 | 83 | 6 | 8 | Actual |
| 29259 | 385.00 | 2024-08-15 | 83 | 1 | 4 | Actual |
| 4525 | 113.00 | 2022-09-16 | 83 | 1 | 3 | Actual |
| 11172 | 149.57 | 2023-02-14 | 83 | 6 | 8 | Actual |
| 8457 | 100.00 | 2022-12-17 | 83 | 3 | 6 | Budget |
| 21281 | 169.27 | 2023-12-17 | 83 | 6 | 8 | Actual |
| 9400 | 185.00 | 2023-01-14 | 83 | 6 | 5 | Actual |
Generated 2025-06-15 03:39:30.632 UTC