[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1064 > < TAKE 448 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13819 | 108.00 | 2023-05-18 | 83 | 1 | 6 | Actual |
| 18874 | 74.00 | 2023-10-18 | 83 | 1 | 6 | Actual |
| 8457 | 100.00 | 2022-12-19 | 83 | 3 | 6 | Budget |
| 38395 | 235.00 | 2025-04-18 | 83 | 6 | 4 | Actual |
| 1165 | 142.00 | 2022-06-18 | 83 | 1 | 3 | Actual |
| 836 | 178.00 | 2022-05-18 | 83 | 1 | 7 | Actual |
| 1819 | 50.00 | 2022-06-18 | 83 | 5 | 6 | Budget |
| 7286 | 60.00 | 2022-11-18 | 83 | 2 | 6 | Budget |
| 21367 | 34.80 | 2023-12-19 | 83 | 2 | 11 | Actual |
| 19689 | 94.00 | 2023-11-18 | 83 | 7 | 3 | Actual |
| 39099 | 147.57 | 2025-04-18 | 83 | 6 | 11 | Actual |
| 33346 | 113.53 | 2024-11-17 | 83 | 6 | 11 | Actual |
| 1348 | 200.00 | 2022-06-18 | 83 | 1 | 4 | Budget |
| 20719 | 50.00 | 2023-12-19 | 83 | 7 | 3 | Actual |
| 5508 | 160.18 | 2022-09-18 | 83 | 2 | 8 | Actual |
| 25792 | 67.00 | 2024-05-17 | 83 | 7 | 3 | Actual |
| 17036 | 237.00 | 2023-08-18 | 83 | 1 | 7 | Actual |
| 35177 | 80.00 | 2025-01-16 | 83 | 4 | 6 | Actual |
| 27429 | 429.88 | 2024-06-17 | 83 | 1 | 8 | Actual |
| 23375 | 45.44 | 2024-02-16 | 83 | 3 | 11 | Actual |
| 5896 | 200.00 | 2022-10-18 | 83 | 6 | 4 | Budget |
| 38275 | 211.00 | 2025-04-18 | 83 | 6 | 3 | Actual |
| 34262 | 281.39 | 2024-12-18 | 83 | 2 | 8 | Actual |
| 21960 | 31.00 | 2024-01-16 | 83 | 2 | 6 | Actual |
| 16418 | 9.27 | 2023-07-19 | 83 | 1 | 12 | Actual |
| 6696 | 149.57 | 2022-10-18 | 83 | 6 | 8 | Actual |
| 24322 | 60.33 | 2024-03-17 | 83 | 1 | 11 | Actual |
| 754 | 107.00 | 2022-05-18 | 83 | 6 | 6 | Actual |
| 20420 | 28.42 | 2023-11-18 | 83 | 5 | 11 | Actual |
| 39185 | 56.08 | 2025-04-18 | 83 | 2 | 12 | Actual |
| 1881 | 100.00 | 2022-06-18 | 83 | 6 | 6 | Budget |
| 31483 | 87.00 | 2024-10-17 | 83 | 7 | 3 | Actual |
| 5648 | 100.00 | 2022-10-18 | 83 | 1 | 3 | Budget |
| 17249 | 70.97 | 2023-08-18 | 83 | 1 | 11 | Actual |
| 30029 | 118.85 | 2024-08-17 | 83 | 1 | 12 | Actual |
| 1349 | 217.00 | 2022-06-18 | 83 | 1 | 4 | Actual |
| 27371 | 266.00 | 2024-06-17 | 83 | 6 | 7 | Actual |
| 35151 | 132.00 | 2025-01-16 | 83 | 3 | 6 | Actual |
| 14882 | 109.00 | 2023-06-18 | 83 | 3 | 6 | Actual |
Generated 2025-06-17 22:43:17.865 UTC