[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1065 > < TAKE 512 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35942 | 308.00 | 2025-08-18 | 83 | 1 | 3 | Actual |
| 33052 | 278.00 | 2025-05-19 | 83 | 6 | 7 | Actual |
| 1676 | 40.00 | 2022-12-18 | 83 | 2 | 6 | Budget |
| 19541 | 11.40 | 2024-04-18 | 83 | 6 | 12 | Actual |
| 3542 | 40.00 | 2023-02-17 | 83 | 7 | 3 | Budget |
| 9016 | 100.00 | 2023-07-18 | 83 | 1 | 3 | Budget |
| 17925 | 125.00 | 2024-03-19 | 83 | 3 | 6 | Actual |
| 11718 | 123.00 | 2023-09-17 | 83 | 1 | 6 | Actual |
| 14676 | 114.00 | 2023-12-18 | 83 | 6 | 4 | Actual |
| 1629 | 111.00 | 2022-12-18 | 83 | 1 | 6 | Actual |
| 7955 | 90.00 | 2023-06-20 | 83 | 6 | 3 | Budget |
| 24322 | 60.33 | 2024-09-16 | 83 | 1 | 11 | Actual |
| 12188 | 245.03 | 2023-09-17 | 83 | 1 | 8 | Actual |
| 14435 | 5.01 | 2023-11-17 | 83 | 2 | 12 | Actual |
| 12626 | 182.00 | 2023-10-18 | 83 | 6 | 4 | Actual |
| 39011 | 73.10 | 2025-10-18 | 83 | 3 | 11 | Actual |
| 8751 | 200.00 | 2023-06-20 | 83 | 6 | 7 | Budget |
| 32425 | 224.06 | 2025-04-18 | 83 | 2 | 13 | Actual |
| 20339 | 25.23 | 2024-05-19 | 83 | 2 | 11 | Actual |
| 31894 | 371.00 | 2025-04-18 | 83 | 1 | 7 | Actual |
| 37713 | 304.12 | 2025-09-17 | 83 | 2 | 8 | Actual |
| 364 | 172.00 | 2022-11-17 | 83 | 1 | 5 | Actual |
| 15862 | 115.00 | 2024-01-18 | 83 | 3 | 6 | Actual |
| 36598 | 219.27 | 2025-08-18 | 83 | 6 | 8 | Actual |
| 18816 | 185.00 | 2024-04-18 | 83 | 6 | 5 | Actual |
| 36974 | 164.41 | 2025-08-18 | 83 | 1 | 13 | Actual |
| 27631 | 100.76 | 2024-12-17 | 83 | 4 | 11 | Actual |
| 20987 | 115.00 | 2024-06-19 | 83 | 3 | 6 | Actual |
| 11578 | 204.00 | 2023-09-17 | 83 | 1 | 5 | Actual |
| 23050 | 95.00 | 2024-08-17 | 83 | 6 | 6 | Actual |
| 283 | 100.00 | 2022-11-17 | 83 | 6 | 4 | Budget |
| 11498 | 169.00 | 2023-09-17 | 83 | 6 | 4 | Actual |
| 28930 | 25.23 | 2025-01-17 | 83 | 2 | 12 | Actual |
| 2531 | 100.00 | 2023-01-18 | 83 | 6 | 4 | Budget |
| 35236 | 101.00 | 2025-07-18 | 83 | 6 | 6 | Actual |
| 18901 | 39.00 | 2024-04-18 | 83 | 2 | 6 | Actual |
| 25436 | 34.80 | 2024-10-17 | 83 | 4 | 11 | Actual |
| 11389 | 21.00 | 2023-09-17 | 83 | 7 | 3 | Actual |
Generated 2025-12-17 08:15:59.815 UTC