[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1064 > < TAKE 448 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19013 | 94.00 | 2023-09-24 | 83 | 6 | 6 | Actual |
| 13543 | 250.00 | 2023-04-24 | 83 | 6 | 3 | Actual |
| 8140 | 200.00 | 2022-11-25 | 83 | 6 | 4 | Budget |
| 17036 | 237.00 | 2023-07-25 | 83 | 1 | 7 | Actual |
| 39038 | 127.36 | 2025-03-25 | 83 | 4 | 11 | Actual |
| 39304 | 231.08 | 2025-03-25 | 83 | 2 | 13 | Actual |
| 25382 | 13.53 | 2024-03-24 | 83 | 2 | 11 | Actual |
| 35825 | 81.96 | 2024-12-23 | 83 | 1 | 13 | Actual |
| 26627 | 14.59 | 2024-04-23 | 83 | 1 | 12 | Actual |
| 895 | 143.00 | 2022-04-24 | 83 | 6 | 7 | Actual |
| 22605 | 351.00 | 2024-01-23 | 83 | 1 | 3 | Actual |
| 4446 | 100.00 | 2022-07-25 | 83 | 6 | 8 | Budget |
| 25698 | 293.00 | 2024-04-23 | 83 | 1 | 3 | Actual |
| 12110 | 200.00 | 2023-02-22 | 83 | 6 | 7 | Budget |
| 37338 | 248.00 | 2025-02-22 | 83 | 6 | 5 | Actual |
| 11311 | 80.00 | 2023-02-22 | 83 | 6 | 3 | Budget |
| 17358 | 14.59 | 2023-07-25 | 83 | 5 | 11 | Actual |
| 35203 | 51.00 | 2024-12-23 | 83 | 5 | 6 | Actual |
| 35534 | 79.48 | 2024-12-23 | 83 | 2 | 11 | Actual |
| 13724 | 203.00 | 2023-04-24 | 83 | 1 | 5 | Actual |
| 6586 | 266.24 | 2022-09-24 | 83 | 1 | 8 | Actual |
| 14290 | 51.82 | 2023-04-24 | 83 | 3 | 11 | Actual |
| 12894 | 42.00 | 2023-03-25 | 83 | 2 | 6 | Actual |
| 20874 | 181.00 | 2023-11-25 | 83 | 6 | 5 | Actual |
| 10192 | 89.00 | 2023-01-23 | 83 | 6 | 3 | Actual |
| 33524 | 134.59 | 2024-10-24 | 83 | 1 | 13 | Actual |
| 4525 | 113.00 | 2022-08-25 | 83 | 1 | 3 | Actual |
| 24674 | 223.00 | 2024-03-24 | 83 | 6 | 3 | Actual |
| 11640 | 100.00 | 2023-02-22 | 83 | 6 | 5 | Budget |
| 25820 | 270.00 | 2024-04-23 | 83 | 1 | 4 | Actual |
| 7707 | 226.84 | 2022-10-25 | 83 | 1 | 8 | Actual |
| 7755 | 116.23 | 2022-10-25 | 83 | 2 | 8 | Actual |
| 36564 | 217.75 | 2025-01-23 | 83 | 2 | 8 | Actual |
| 36033 | 69.00 | 2025-01-23 | 83 | 7 | 3 | Actual |
| 29855 | 184.81 | 2024-07-24 | 83 | 1 | 11 | Actual |
| 26209 | 320.00 | 2024-04-23 | 83 | 1 | 7 | Actual |
| 8831 | 231.39 | 2022-11-25 | 83 | 1 | 8 | Actual |
| 13630 | 167.00 | 2023-04-24 | 83 | 1 | 4 | Actual |
| 3402 | 100.00 | 2022-07-25 | 83 | 1 | 3 | Budget |
Generated 2025-05-24 13:51:38.024 UTC