[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1061 > < TAKE 992 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39277 | 122.31 | 2025-04-16 | 83 | 1 | 13 | Actual |
| 30598 | 60.00 | 2024-09-15 | 83 | 2 | 6 | Actual |
| 16299 | 48.63 | 2023-07-17 | 83 | 4 | 11 | Actual |
| 28701 | 185.87 | 2024-07-16 | 83 | 1 | 11 | Actual |
| 31697 | 124.00 | 2024-10-15 | 83 | 1 | 6 | Actual |
| 6961 | 200.00 | 2022-11-16 | 83 | 1 | 4 | Budget |
| 1165 | 142.00 | 2022-06-16 | 83 | 1 | 3 | Actual |
| 10133 | 121.00 | 2023-02-14 | 83 | 1 | 3 | Actual |
| 6037 | 164.00 | 2022-10-16 | 83 | 6 | 5 | Actual |
| 27246 | 50.00 | 2024-06-15 | 83 | 5 | 6 | Actual |
| 23915 | 113.00 | 2024-03-15 | 83 | 1 | 6 | Actual |
| 24944 | 76.00 | 2024-04-15 | 83 | 1 | 6 | Actual |
| 6912 | 33.00 | 2022-11-16 | 83 | 7 | 3 | Actual |
| 2424 | 30.00 | 2022-07-17 | 83 | 7 | 3 | Budget |
| 22251 | 148.05 | 2024-01-14 | 83 | 2 | 8 | Actual |
| 3323 | 155.63 | 2022-07-17 | 83 | 6 | 8 | Actual |
| 35236 | 101.00 | 2025-01-14 | 83 | 6 | 6 | Actual |
| 15914 | 57.00 | 2023-07-17 | 83 | 5 | 6 | Actual |
| 504 | 100.00 | 2022-05-16 | 83 | 1 | 6 | Budget |
| 32458 | 141.61 | 2024-10-15 | 83 | 6 | 13 | Actual |
| 32515 | 344.00 | 2024-11-15 | 83 | 1 | 3 | Actual |
| 32048 | 254.12 | 2024-10-15 | 83 | 6 | 8 | Actual |
| 29174 | 217.00 | 2024-08-15 | 83 | 6 | 3 | Actual |
| 37423 | 39.00 | 2025-03-16 | 83 | 2 | 6 | Actual |
| 17977 | 36.00 | 2023-09-16 | 83 | 5 | 6 | Actual |
| 9865 | 139.00 | 2023-01-14 | 83 | 6 | 7 | Actual |
| 29352 | 293.00 | 2024-08-15 | 83 | 1 | 5 | Actual |
| 7816 | 108.66 | 2022-11-16 | 83 | 6 | 8 | Actual |
| 1487 | 200.00 | 2022-06-16 | 83 | 1 | 5 | Budget |
| 3264 | 90.00 | 2022-07-17 | 83 | 2 | 8 | Budget |
| 36246 | 150.00 | 2025-02-14 | 83 | 1 | 6 | Actual |
| 31063 | 96.51 | 2024-09-15 | 83 | 4 | 11 | Actual |
| 1488 | 238.00 | 2022-06-16 | 83 | 1 | 5 | Actual |
| 15888 | 64.00 | 2023-07-17 | 83 | 4 | 6 | Actual |
| 5897 | 133.00 | 2022-10-16 | 83 | 6 | 4 | Actual |
| 16920 | 72.00 | 2023-08-16 | 83 | 4 | 6 | Actual |
| 649 | 84.00 | 2022-05-16 | 83 | 4 | 6 | Actual |
| 754 | 107.00 | 2022-05-16 | 83 | 6 | 6 | Actual |
| 30385 | 393.00 | 2024-09-15 | 83 | 1 | 4 | Actual |
| 37503 | 71.00 | 2025-03-16 | 83 | 5 | 6 | Actual |
| 4852 | 209.00 | 2022-09-16 | 83 | 1 | 5 | Actual |
| 8610 | 112.00 | 2022-12-17 | 83 | 6 | 6 | Actual |
Generated 2025-06-15 14:47:11.812 UTC