[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1063 > < TAKE 56 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6508 | 180.00 | 2022-09-20 | 83 | 6 | 7 | Actual |
| 38005 | 86.93 | 2025-02-18 | 83 | 1 | 12 | Actual |
| 11063 | 200.00 | 2023-01-19 | 83 | 1 | 8 | Budget |
| 25496 | 67.78 | 2024-03-20 | 83 | 6 | 11 | Actual |
| 31724 | 39.00 | 2024-09-19 | 83 | 2 | 6 | Actual |
| 6696 | 149.57 | 2022-09-20 | 83 | 6 | 8 | Actual |
| 4851 | 200.00 | 2022-08-21 | 83 | 1 | 5 | Budget |
| 12626 | 182.00 | 2023-03-21 | 83 | 6 | 4 | Actual |
| 11311 | 80.00 | 2023-02-18 | 83 | 6 | 3 | Budget |
| 21960 | 31.00 | 2023-12-19 | 83 | 2 | 6 | Actual |
| 3464 | 79.00 | 2022-07-21 | 83 | 6 | 3 | Actual |
| 32635 | 493.00 | 2024-10-20 | 83 | 1 | 4 | Actual |
| 38686 | 117.00 | 2025-03-21 | 83 | 6 | 6 | Actual |
| 23942 | 18.00 | 2024-02-18 | 83 | 2 | 6 | Actual |
| 32048 | 254.12 | 2024-09-19 | 83 | 6 | 8 | Actual |
| 3216 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
| 7706 | 200.00 | 2022-10-21 | 83 | 1 | 8 | Budget |
| 24322 | 60.33 | 2024-02-18 | 83 | 1 | 11 | Actual |
| 33230 | 185.87 | 2024-10-20 | 83 | 1 | 11 | Actual |
| 16920 | 72.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
| 28488 | 445.00 | 2024-06-20 | 83 | 1 | 7 | Actual |
| 39277 | 122.31 | 2025-03-21 | 83 | 1 | 13 | Actual |
| 28783 | 96.51 | 2024-06-20 | 83 | 4 | 11 | Actual |
| 22223 | 295.03 | 2023-12-19 | 83 | 1 | 8 | Actual |
| 25950 | 202.00 | 2024-04-19 | 83 | 6 | 5 | Actual |
| 6834 | 103.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
| 37685 | 454.12 | 2025-02-18 | 83 | 1 | 8 | Actual |
| 18569 | 419.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
| 3217 | 304.12 | 2022-06-21 | 83 | 1 | 8 | Actual |
| 9726 | 100.00 | 2022-12-19 | 83 | 6 | 6 | Budget |
| 10458 | 180.00 | 2023-01-19 | 83 | 1 | 5 | Actual |
| 5570 | 141.99 | 2022-08-21 | 83 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
| 8140 | 200.00 | 2022-11-21 | 83 | 6 | 4 | Budget |
| 7160 | 157.00 | 2022-10-21 | 83 | 6 | 5 | Actual |
| 3965 | 100.00 | 2022-07-21 | 83 | 3 | 6 | Budget |
| 23375 | 45.44 | 2024-01-19 | 83 | 3 | 11 | Actual |
| 22818 | 173.00 | 2024-01-19 | 83 | 1 | 5 | Actual |
| 16445 | 5.01 | 2023-06-21 | 83 | 2 | 12 | Actual |
| 2938 | 59.00 | 2022-06-21 | 83 | 5 | 6 | Actual |
Generated 2025-05-20 21:41:33.823 UTC