[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1064 > < TAKE 496 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14113 | 338.97 | 2023-05-03 | 83 | 1 | 8 | Actual |
| 29677 | 273.00 | 2024-08-02 | 83 | 6 | 7 | Actual |
| 5381 | 200.00 | 2022-09-03 | 83 | 6 | 7 | Budget |
| 16781 | 185.00 | 2023-08-03 | 83 | 6 | 5 | Actual |
| 2997 | 100.00 | 2022-07-04 | 83 | 6 | 6 | Budget |
| 35038 | 195.00 | 2025-01-01 | 83 | 6 | 5 | Actual |
| 38743 | 397.00 | 2025-04-03 | 83 | 1 | 7 | Actual |
| 19392 | 28.42 | 2023-10-03 | 83 | 5 | 11 | Actual |
| 32306 | 124.17 | 2024-10-02 | 83 | 1 | 12 | Actual |
| 38653 | 75.00 | 2025-04-03 | 83 | 5 | 6 | Actual |
| 18929 | 105.00 | 2023-10-03 | 83 | 3 | 6 | Actual |
| 20959 | 30.00 | 2023-12-04 | 83 | 2 | 6 | Actual |
| 10271 | 30.00 | 2023-02-01 | 83 | 7 | 3 | Budget |
| 16476 | 10.33 | 2023-07-04 | 83 | 6 | 12 | Actual |
| 31804 | 60.00 | 2024-10-02 | 83 | 5 | 6 | Actual |
| 30626 | 120.00 | 2024-09-02 | 83 | 3 | 6 | Actual |
| 1880 | 88.00 | 2022-06-03 | 83 | 6 | 6 | Actual |
| 11172 | 149.57 | 2023-02-01 | 83 | 6 | 8 | Actual |
| 10739 | 117.00 | 2023-02-01 | 83 | 4 | 6 | Actual |
| 6117 | 100.00 | 2022-10-03 | 83 | 1 | 6 | Budget |
| 5184 | 64.00 | 2022-09-03 | 83 | 5 | 6 | Actual |
| 19163 | 437.45 | 2023-10-03 | 83 | 1 | 8 | Actual |
| 39157 | 128.42 | 2025-04-03 | 83 | 1 | 12 | Actual |
| 7429 | 50.00 | 2022-11-03 | 83 | 5 | 6 | Budget |
| 8080 | 200.00 | 2022-12-04 | 83 | 1 | 4 | Budget |
| 3653 | 200.00 | 2022-08-03 | 83 | 6 | 4 | Budget |
| 12438 | 80.00 | 2023-04-03 | 83 | 6 | 3 | Budget |
| 39011 | 73.10 | 2025-04-03 | 83 | 3 | 11 | Actual |
| 32848 | 34.00 | 2024-11-02 | 83 | 2 | 6 | Actual |
| 16653 | 246.00 | 2023-08-03 | 83 | 1 | 4 | Actual |
| 14290 | 51.82 | 2023-05-03 | 83 | 3 | 11 | Actual |
| 9263 | 200.00 | 2023-01-01 | 83 | 6 | 4 | Budget |
| 95 | 90.00 | 2022-05-03 | 83 | 6 | 3 | Budget |
| 27896 | 234.59 | 2024-06-02 | 83 | 2 | 13 | Actual |
| 22040 | 43.00 | 2024-01-01 | 83 | 5 | 6 | Actual |
| 19283 | 81.61 | 2023-10-03 | 83 | 1 | 11 | Actual |
| 32215 | 36.93 | 2024-10-02 | 83 | 5 | 11 | Actual |
| 33312 | 72.04 | 2024-11-02 | 83 | 4 | 11 | Actual |
| 30768 | 358.00 | 2024-09-02 | 83 | 1 | 7 | Actual |
Generated 2025-06-02 07:45:42.790 UTC