[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1062 > < TAKE 64 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32161 | 92.25 | 2024-10-01 | 83 | 3 | 11 | Actual |
| 16979 | 98.00 | 2023-08-02 | 83 | 6 | 6 | Actual |
| 10378 | 135.00 | 2023-01-31 | 83 | 6 | 4 | Actual |
| 36738 | 83.74 | 2025-01-31 | 83 | 4 | 11 | Actual |
| 7020 | 162.00 | 2022-11-02 | 83 | 6 | 4 | Actual |
| 18220 | 210.18 | 2023-09-02 | 83 | 6 | 8 | Actual |
| 10984 | 200.00 | 2023-01-31 | 83 | 6 | 7 | Budget |
| 12846 | 109.00 | 2023-04-02 | 83 | 1 | 6 | Actual |
| 2287 | 139.00 | 2022-07-03 | 83 | 1 | 3 | Actual |
| 36684 | 66.72 | 2025-01-31 | 83 | 2 | 11 | Actual |
| 7895 | 114.00 | 2022-12-03 | 83 | 1 | 3 | Actual |
| 6367 | 79.00 | 2022-10-02 | 83 | 6 | 6 | Actual |
| 11310 | 89.00 | 2023-03-02 | 83 | 6 | 3 | Actual |
| 35038 | 195.00 | 2024-12-31 | 83 | 6 | 5 | Actual |
| 1960 | 190.00 | 2022-06-02 | 83 | 1 | 7 | Actual |
| 1959 | 200.00 | 2022-06-02 | 83 | 1 | 7 | Budget |
| 5836 | 280.00 | 2022-10-02 | 83 | 1 | 4 | Budget |
| 11766 | 50.00 | 2023-03-02 | 83 | 2 | 6 | Budget |
| 5508 | 160.18 | 2022-09-02 | 83 | 2 | 8 | Actual |
| 31546 | 240.00 | 2024-10-01 | 83 | 6 | 4 | Actual |
| 35534 | 79.48 | 2024-12-31 | 83 | 2 | 11 | Actual |
| 26117 | 48.00 | 2024-05-01 | 83 | 5 | 6 | Actual |
| 13874 | 84.00 | 2023-05-02 | 83 | 3 | 6 | Actual |
| 29585 | 102.00 | 2024-08-01 | 83 | 6 | 6 | Actual |
| 14053 | 238.00 | 2023-05-02 | 83 | 6 | 7 | Actual |
| 30057 | 25.23 | 2024-08-01 | 83 | 2 | 12 | Actual |
| 14967 | 79.00 | 2023-06-02 | 83 | 6 | 6 | Actual |
| 6116 | 107.00 | 2022-10-02 | 83 | 1 | 6 | Actual |
| 36656 | 202.89 | 2025-01-31 | 83 | 1 | 11 | Actual |
| 27631 | 100.76 | 2024-06-01 | 83 | 4 | 11 | Actual |
| 20042 | 78.00 | 2023-11-02 | 83 | 6 | 6 | Actual |
| 20420 | 28.42 | 2023-11-02 | 83 | 5 | 11 | Actual |
| 9341 | 163.00 | 2022-12-31 | 83 | 1 | 5 | Actual |
| 34084 | 92.00 | 2024-12-02 | 83 | 6 | 6 | Actual |
| 27246 | 50.00 | 2024-06-01 | 83 | 5 | 6 | Actual |
| 18387 | 11.40 | 2023-09-02 | 83 | 5 | 11 | Actual |
| 32458 | 141.61 | 2024-10-01 | 83 | 6 | 13 | Actual |
| 601 | 200.00 | 2022-05-02 | 83 | 3 | 6 | Budget |
| 4445 | 157.14 | 2022-08-02 | 83 | 6 | 8 | Actual |
| 30300 | 242.00 | 2024-09-01 | 83 | 6 | 3 | Actual |
| 21421 | 53.95 | 2023-12-03 | 83 | 4 | 11 | Actual |
Generated 2025-06-01 10:33:16.661 UTC