[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1061 > < TAKE 60 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29445 | 112.00 | 2024-07-23 | 83 | 1 | 6 | Actual |
| 11111 | 143.51 | 2023-01-22 | 83 | 2 | 8 | Actual |
| 13098 | 100.00 | 2023-03-24 | 83 | 6 | 6 | Budget |
| 16568 | 211.00 | 2023-07-24 | 83 | 6 | 3 | Actual |
| 2667 | 200.00 | 2022-06-24 | 83 | 6 | 5 | Actual |
| 37245 | 317.00 | 2025-02-21 | 83 | 6 | 4 | Actual |
| 21721 | 43.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 5137 | 65.00 | 2022-08-24 | 83 | 4 | 6 | Actual |
| 9399 | 200.00 | 2022-12-22 | 83 | 6 | 5 | Budget |
| 1300 | 30.00 | 2022-05-24 | 83 | 7 | 3 | Budget |
| 9527 | 51.00 | 2022-12-22 | 83 | 2 | 6 | Actual |
| 18874 | 74.00 | 2023-09-23 | 83 | 1 | 6 | Actual |
| 27577 | 60.33 | 2024-05-23 | 83 | 2 | 11 | Actual |
| 36598 | 219.27 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 3542 | 40.00 | 2022-07-24 | 83 | 7 | 3 | Budget |
| 12894 | 42.00 | 2023-03-24 | 83 | 2 | 6 | Actual |
| 976 | 200.00 | 2022-04-23 | 83 | 1 | 8 | Budget |
| 12297 | 129.87 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 19105 | 259.00 | 2023-09-23 | 83 | 6 | 7 | Actual |
| 11172 | 149.57 | 2023-01-22 | 83 | 6 | 8 | Actual |
| 10458 | 180.00 | 2023-01-22 | 83 | 1 | 5 | Actual |
| 29022 | 122.31 | 2024-06-23 | 83 | 1 | 13 | Actual |
| 26117 | 48.00 | 2024-04-22 | 83 | 5 | 6 | Actual |
| 24851 | 143.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
| 15656 | 141.00 | 2023-06-24 | 83 | 6 | 4 | Actual |
| 11718 | 123.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
| 17071 | 169.00 | 2023-07-24 | 83 | 6 | 7 | Actual |
| 3652 | 157.00 | 2022-07-24 | 83 | 6 | 4 | Actual |
| 9203 | 253.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 14141 | 137.45 | 2023-04-23 | 83 | 2 | 8 | Actual |
| 8458 | 140.00 | 2022-11-24 | 83 | 3 | 6 | Actual |
| 27896 | 234.59 | 2024-05-23 | 83 | 2 | 13 | Actual |
| 19929 | 36.00 | 2023-10-24 | 83 | 2 | 6 | Actual |
| 27371 | 266.00 | 2024-05-23 | 83 | 6 | 7 | Actual |
| 5136 | 100.00 | 2022-08-24 | 83 | 4 | 6 | Budget |
| 18187 | 135.93 | 2023-08-24 | 83 | 2 | 8 | Actual |
| 15024 | 295.00 | 2023-05-24 | 83 | 1 | 7 | Actual |
| 24999 | 121.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
| 27929 | 243.36 | 2024-05-23 | 83 | 6 | 13 | Actual |
| 38653 | 75.00 | 2025-03-24 | 83 | 5 | 6 | Actual |
| 22457 | 84.80 | 2023-12-22 | 83 | 6 | 11 | Actual |
| 2208 | 90.00 | 2022-05-24 | 83 | 6 | 8 | Budget |
Generated 2025-05-23 14:18:50.913 UTC