[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1063 > < TAKE 56 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30598 | 60.00 | 2024-09-15 | 83 | 2 | 6 | Actual |
| 12189 | 200.00 | 2023-03-16 | 83 | 1 | 8 | Budget |
| 18220 | 210.18 | 2023-09-16 | 83 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-01-14 | 83 | 2 | 8 | Actual |
| 4993 | 100.00 | 2022-09-16 | 83 | 1 | 6 | Budget |
| 6213 | 100.00 | 2022-10-16 | 83 | 3 | 6 | Budget |
| 35236 | 101.00 | 2025-01-14 | 83 | 6 | 6 | Actual |
| 2099 | 260.18 | 2022-06-16 | 83 | 1 | 8 | Actual |
| 37805 | 136.93 | 2025-03-16 | 83 | 1 | 11 | Actual |
| 26480 | 49.70 | 2024-05-15 | 83 | 3 | 11 | Actual |
| 4260 | 200.00 | 2022-08-16 | 83 | 6 | 7 | Budget |
| 12564 | 230.00 | 2023-04-16 | 83 | 1 | 4 | Actual |
| 13318 | 288.97 | 2023-04-16 | 83 | 1 | 8 | Actual |
| 12516 | 47.00 | 2023-04-16 | 83 | 7 | 3 | Actual |
| 23915 | 113.00 | 2024-03-15 | 83 | 1 | 6 | Actual |
| 6960 | 220.00 | 2022-11-16 | 83 | 1 | 4 | Actual |
| 16272 | 36.93 | 2023-07-17 | 83 | 3 | 11 | Actual |
| 13038 | 60.00 | 2023-04-16 | 83 | 5 | 6 | Budget |
| 8552 | 50.00 | 2022-12-17 | 83 | 5 | 6 | Budget |
| 37685 | 454.12 | 2025-03-16 | 83 | 1 | 8 | Actual |
| 10192 | 89.00 | 2023-02-14 | 83 | 6 | 3 | Actual |
| 10594 | 100.00 | 2023-02-14 | 83 | 1 | 6 | Budget |
| 36353 | 70.00 | 2025-02-14 | 83 | 5 | 6 | Actual |
| 424 | 200.00 | 2022-05-16 | 83 | 6 | 5 | Budget |
| 12047 | 200.00 | 2023-03-16 | 83 | 1 | 7 | Budget |
| 2937 | 50.00 | 2022-07-17 | 83 | 5 | 6 | Budget |
| 18009 | 83.00 | 2023-09-16 | 83 | 6 | 6 | Actual |
| 6446 | 200.00 | 2022-10-16 | 83 | 1 | 7 | Budget |
| 26990 | 240.00 | 2024-06-15 | 83 | 6 | 4 | Actual |
| 7567 | 264.00 | 2022-11-16 | 83 | 1 | 7 | Actual |
| 3265 | 114.72 | 2022-07-17 | 83 | 2 | 8 | Actual |
| 24203 | 310.18 | 2024-03-15 | 83 | 1 | 8 | Actual |
| 1084 | 90.00 | 2022-05-16 | 83 | 6 | 8 | Budget |
| 29500 | 153.00 | 2024-08-15 | 83 | 3 | 6 | Actual |
| 37833 | 32.67 | 2025-03-16 | 83 | 2 | 11 | Actual |
| 896 | 100.00 | 2022-05-16 | 83 | 6 | 7 | Budget |
| 35825 | 81.96 | 2025-01-14 | 83 | 1 | 13 | Actual |
| 26746 | 227.57 | 2024-05-15 | 83 | 2 | 13 | Actual |
| 8689 | 180.00 | 2022-12-17 | 83 | 1 | 7 | Actual |
| 7954 | 90.00 | 2022-12-17 | 83 | 6 | 3 | Actual |
Generated 2025-06-15 17:33:29.914 UTC