[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1063 > < TAKE 768 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32763 | 282.00 | 2024-11-20 | 83 | 6 | 5 | Actual |
| 2668 | 200.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
| 35003 | 335.00 | 2025-01-19 | 83 | 1 | 5 | Actual |
| 38067 | 225.23 | 2025-03-21 | 83 | 6 | 12 | Actual |
| 3652 | 157.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
| 34026 | 94.00 | 2024-12-21 | 83 | 4 | 6 | Actual |
| 37423 | 39.00 | 2025-03-21 | 83 | 2 | 6 | Actual |
| 2530 | 147.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
| 9726 | 100.00 | 2023-01-19 | 83 | 6 | 6 | Budget |
| 835 | 200.00 | 2022-05-21 | 83 | 1 | 7 | Budget |
| 35236 | 101.00 | 2025-01-19 | 83 | 6 | 6 | Actual |
| 15444 | 16.72 | 2023-06-21 | 83 | 6 | 12 | Actual |
| 9527 | 51.00 | 2023-01-19 | 83 | 2 | 6 | Actual |
| 12767 | 126.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
| 31894 | 371.00 | 2024-10-20 | 83 | 1 | 7 | Actual |
| 7816 | 108.66 | 2022-11-21 | 83 | 6 | 8 | Actual |
| 19070 | 265.00 | 2023-10-21 | 83 | 1 | 7 | Actual |
| 1881 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
| 15117 | 384.42 | 2023-06-21 | 83 | 1 | 8 | Actual |
| 19338 | 22.04 | 2023-10-21 | 83 | 3 | 11 | Actual |
| 2997 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
| 25141 | 306.00 | 2024-04-20 | 83 | 1 | 7 | Actual |
| 16125 | 157.14 | 2023-07-22 | 83 | 2 | 8 | Actual |
| 30803 | 276.00 | 2024-09-20 | 83 | 6 | 7 | Actual |
| 2287 | 139.00 | 2022-07-22 | 83 | 1 | 3 | Actual |
| 24404 | 53.95 | 2024-03-20 | 83 | 4 | 11 | Actual |
| 38984 | 73.10 | 2025-04-21 | 83 | 2 | 11 | Actual |
| 29174 | 217.00 | 2024-08-20 | 83 | 6 | 3 | Actual |
| 39304 | 231.08 | 2025-04-21 | 83 | 2 | 13 | Actual |
| 11719 | 100.00 | 2023-03-21 | 83 | 1 | 6 | Budget |
| 94 | 102.00 | 2022-05-21 | 83 | 6 | 3 | Actual |
| 26010 | 62.00 | 2024-05-20 | 83 | 1 | 6 | Actual |
| 34 | 100.00 | 2022-05-21 | 83 | 1 | 3 | Budget |
| 21933 | 76.00 | 2024-01-19 | 83 | 1 | 6 | Actual |
| 20454 | 48.63 | 2023-11-21 | 83 | 6 | 11 | Actual |
| 10691 | 100.00 | 2023-02-19 | 83 | 3 | 6 | Budget |
| 23017 | 67.00 | 2024-02-19 | 83 | 5 | 6 | Actual |
| 15749 | 163.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
| 32607 | 118.00 | 2024-11-20 | 83 | 7 | 3 | Actual |
| 17358 | 14.59 | 2023-08-21 | 83 | 5 | 11 | Actual |
Generated 2025-06-20 12:13:01.414 UTC