[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1063 > < TAKE 896 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20874 | 181.00 | 2023-11-23 | 83 | 6 | 5 | Actual |
| 24523 | 9.27 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 5509 | 100.00 | 2022-08-23 | 83 | 2 | 8 | Budget |
| 21421 | 53.95 | 2023-11-23 | 83 | 4 | 11 | Actual |
| 26661 | 15.65 | 2024-04-21 | 83 | 6 | 12 | Actual |
| 24431 | 12.46 | 2024-02-20 | 83 | 5 | 11 | Actual |
| 2844 | 150.00 | 2022-06-23 | 83 | 3 | 6 | Actual |
| 1549 | 132.00 | 2022-05-23 | 83 | 6 | 5 | Actual |
| 29937 | 103.95 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 13240 | 200.00 | 2023-03-23 | 83 | 6 | 7 | Budget |
| 3264 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
| 35448 | 257.15 | 2024-12-21 | 83 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-10-23 | 83 | 2 | 8 | Actual |
| 20192 | 328.36 | 2023-10-23 | 83 | 1 | 8 | Actual |
| 31217 | 188.00 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 7287 | 63.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
| 21630 | 312.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
| 37090 | 436.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
| 7159 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
| 29763 | 213.21 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 1677 | 49.00 | 2022-05-23 | 83 | 2 | 6 | Actual |
| 39304 | 231.08 | 2025-03-23 | 83 | 2 | 13 | Actual |
| 28106 | 493.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
| 15947 | 78.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
| 94 | 102.00 | 2022-04-22 | 83 | 6 | 3 | Actual |
| 30652 | 71.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
| 16781 | 185.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 17071 | 169.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
| 11389 | 21.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 32848 | 34.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
| 2668 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Budget |
| 14263 | 13.53 | 2023-04-22 | 83 | 2 | 11 | Actual |
| 15656 | 141.00 | 2023-06-23 | 83 | 6 | 4 | Actual |
| 14614 | 44.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 5975 | 200.00 | 2022-09-22 | 83 | 1 | 5 | Budget |
| 3543 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
| 15621 | 183.00 | 2023-06-23 | 83 | 1 | 4 | Actual |
| 10192 | 89.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
| 10845 | 100.00 | 2023-01-21 | 83 | 6 | 6 | Budget |
| 20782 | 145.00 | 2023-11-23 | 83 | 6 | 4 | Actual |
Generated 2025-05-22 07:37:15.537 UTC