[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1063 > < TAKE 112 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10983 | 178.00 | 2023-01-19 | 83 | 6 | 7 | Actual |
| 20987 | 115.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
| 24465 | 84.80 | 2024-02-18 | 83 | 6 | 11 | Actual |
| 5711 | 83.00 | 2022-09-20 | 83 | 6 | 3 | Actual |
| 36273 | 36.00 | 2025-01-19 | 83 | 2 | 6 | Actual |
| 31391 | 402.00 | 2024-09-19 | 83 | 1 | 3 | Actual |
| 8938 | 105.63 | 2022-11-21 | 83 | 6 | 8 | Actual |
| 2746 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
| 20099 | 258.00 | 2023-10-21 | 83 | 1 | 7 | Actual |
| 9992 | 90.00 | 2022-12-19 | 83 | 2 | 8 | Budget |
| 14614 | 44.00 | 2023-05-21 | 83 | 7 | 3 | Actual |
| 1677 | 49.00 | 2022-05-21 | 83 | 2 | 6 | Actual |
| 35448 | 257.15 | 2024-12-19 | 83 | 6 | 8 | Actual |
| 18187 | 135.93 | 2023-08-21 | 83 | 2 | 8 | Actual |
| 26332 | 231.39 | 2024-04-19 | 83 | 2 | 8 | Actual |
| 15292 | 33.74 | 2023-05-21 | 83 | 3 | 11 | Actual |
| 31334 | 159.15 | 2024-08-20 | 83 | 6 | 13 | Actual |
| 5183 | 60.00 | 2022-08-21 | 83 | 5 | 6 | Budget |
| 13900 | 70.00 | 2023-04-20 | 83 | 4 | 6 | Actual |
| 553 | 46.00 | 2022-04-20 | 83 | 2 | 6 | Actual |
| 26627 | 14.59 | 2024-04-19 | 83 | 1 | 12 | Actual |
| 29526 | 88.00 | 2024-07-20 | 83 | 4 | 6 | Actual |
| 25436 | 34.80 | 2024-03-20 | 83 | 4 | 11 | Actual |
| 33466 | 170.98 | 2024-10-20 | 83 | 6 | 12 | Actual |
| 38836 | 470.79 | 2025-03-21 | 83 | 1 | 8 | Actual |
| 30208 | 155.64 | 2024-07-20 | 83 | 6 | 13 | Actual |
| 21367 | 34.80 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 19983 | 69.00 | 2023-10-21 | 83 | 4 | 6 | Actual |
| 18009 | 83.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 15179 | 166.24 | 2023-05-21 | 83 | 6 | 8 | Actual |
| 35414 | 217.75 | 2024-12-19 | 83 | 2 | 8 | Actual |
| 18569 | 419.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
| 7335 | 100.00 | 2022-10-21 | 83 | 3 | 6 | Budget |
| 7286 | 60.00 | 2022-10-21 | 83 | 2 | 6 | Budget |
| 11577 | 200.00 | 2023-02-18 | 83 | 1 | 5 | Budget |
| 33138 | 210.18 | 2024-10-20 | 83 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-02-18 | 83 | 2 | 8 | Actual |
| 33583 | 238.10 | 2024-10-20 | 83 | 6 | 13 | Actual |
| 5975 | 200.00 | 2022-09-20 | 83 | 1 | 5 | Budget |
| 36711 | 89.06 | 2025-01-19 | 83 | 3 | 11 | Actual |
Generated 2025-05-20 17:30:10.937 UTC