[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1062 > < TAKE 96 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14408 | 9.27 | 2023-05-19 | 83 | 1 | 12 | Actual |
| 38360 | 450.00 | 2025-04-19 | 83 | 1 | 4 | Actual |
| 35942 | 308.00 | 2025-02-17 | 83 | 1 | 3 | Actual |
| 25792 | 67.00 | 2024-05-18 | 83 | 7 | 3 | Actual |
| 15914 | 57.00 | 2023-07-20 | 83 | 5 | 6 | Actual |
| 7099 | 200.00 | 2022-11-19 | 83 | 1 | 5 | Budget |
| 363 | 200.00 | 2022-05-19 | 83 | 1 | 5 | Budget |
| 37503 | 71.00 | 2025-03-19 | 83 | 5 | 6 | Actual |
| 4013 | 101.00 | 2022-08-19 | 83 | 4 | 6 | Actual |
| 11437 | 260.00 | 2023-03-19 | 83 | 1 | 4 | Actual |
| 34000 | 144.00 | 2024-12-19 | 83 | 3 | 6 | Actual |
| 27869 | 78.45 | 2024-06-18 | 83 | 1 | 13 | Actual |
| 20874 | 181.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
| 27139 | 104.00 | 2024-06-18 | 83 | 1 | 6 | Actual |
| 2531 | 100.00 | 2022-07-20 | 83 | 6 | 4 | Budget |
| 33432 | 24.16 | 2024-11-18 | 83 | 2 | 12 | Actual |
| 36478 | 290.00 | 2025-02-17 | 83 | 6 | 7 | Actual |
| 1348 | 200.00 | 2022-06-19 | 83 | 1 | 4 | Budget |
| 8878 | 90.00 | 2022-12-20 | 83 | 2 | 8 | Budget |
| 35177 | 80.00 | 2025-01-17 | 83 | 4 | 6 | Actual |
| 38956 | 160.34 | 2025-04-19 | 83 | 1 | 11 | Actual |
| 26453 | 43.31 | 2024-05-18 | 83 | 2 | 11 | Actual |
| 33945 | 133.00 | 2024-12-19 | 83 | 1 | 6 | Actual |
| 8552 | 50.00 | 2022-12-20 | 83 | 5 | 6 | Budget |
| 5040 | 50.00 | 2022-09-19 | 83 | 2 | 6 | Budget |
| 33312 | 72.04 | 2024-11-18 | 83 | 4 | 11 | Actual |
| 7707 | 226.84 | 2022-11-19 | 83 | 1 | 8 | Actual |
| 21664 | 232.00 | 2024-01-17 | 83 | 6 | 3 | Actual |
| 895 | 143.00 | 2022-05-19 | 83 | 6 | 7 | Actual |
| 36327 | 90.00 | 2025-02-17 | 83 | 4 | 6 | Actual |
| 9479 | 140.00 | 2023-01-17 | 83 | 1 | 6 | Actual |
| 11062 | 295.03 | 2023-02-17 | 83 | 1 | 8 | Actual |
| 10516 | 100.00 | 2023-02-17 | 83 | 6 | 5 | Budget |
| 28346 | 163.00 | 2024-07-19 | 83 | 3 | 6 | Actual |
| 9155 | 30.00 | 2023-01-17 | 83 | 7 | 3 | Budget |
| 26332 | 231.39 | 2024-05-18 | 83 | 2 | 8 | Actual |
| 10378 | 135.00 | 2023-02-17 | 83 | 6 | 4 | Actual |
| 16746 | 185.00 | 2023-08-19 | 83 | 1 | 5 | Actual |
| 6960 | 220.00 | 2022-11-19 | 83 | 1 | 4 | Actual |
| 38743 | 397.00 | 2025-04-19 | 83 | 1 | 7 | Actual |
| 6117 | 100.00 | 2022-10-19 | 83 | 1 | 6 | Budget |
Generated 2025-06-18 04:15:36.807 UTC