[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1065 > < TAKE 62 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8282 | 200.00 | 2022-12-05 | 83 | 6 | 5 | Budget |
| 14466 | 13.53 | 2023-05-04 | 83 | 6 | 12 | Actual |
| 9263 | 200.00 | 2023-01-02 | 83 | 6 | 4 | Budget |
| 33551 | 148.62 | 2024-11-03 | 83 | 2 | 13 | Actual |
| 755 | 100.00 | 2022-05-04 | 83 | 6 | 6 | Budget |
| 34616 | 197.57 | 2024-12-04 | 83 | 6 | 12 | Actual |
| 6960 | 220.00 | 2022-11-04 | 83 | 1 | 4 | Actual |
| 36061 | 480.00 | 2025-02-02 | 83 | 1 | 4 | Actual |
| 9400 | 185.00 | 2023-01-02 | 83 | 6 | 5 | Actual |
| 28810 | 22.04 | 2024-07-04 | 83 | 5 | 11 | Actual |
| 17277 | 26.29 | 2023-08-04 | 83 | 2 | 11 | Actual |
| 7239 | 100.00 | 2022-11-04 | 83 | 1 | 6 | Budget |
| 17358 | 14.59 | 2023-08-04 | 83 | 5 | 11 | Actual |
| 4584 | 74.00 | 2022-09-04 | 83 | 6 | 3 | Actual |
| 14141 | 137.45 | 2023-05-04 | 83 | 2 | 8 | Actual |
| 21540 | 10.33 | 2023-12-05 | 83 | 1 | 12 | Actual |
| 11577 | 200.00 | 2023-03-04 | 83 | 1 | 5 | Budget |
| 18101 | 158.00 | 2023-09-04 | 83 | 6 | 7 | Actual |
| 6695 | 100.00 | 2022-10-04 | 83 | 6 | 8 | Budget |
| 23462 | 66.72 | 2024-02-02 | 83 | 6 | 11 | Actual |
| 1725 | 200.00 | 2022-06-04 | 83 | 3 | 6 | Budget |
| 24022 | 64.00 | 2024-03-03 | 83 | 5 | 6 | Actual |
| 15265 | 13.53 | 2023-06-04 | 83 | 2 | 11 | Actual |
| 34026 | 94.00 | 2024-12-04 | 83 | 4 | 6 | Actual |
| 3217 | 304.12 | 2022-07-05 | 83 | 1 | 8 | Actual |
| 16125 | 157.14 | 2023-07-05 | 83 | 2 | 8 | Actual |
| 2473 | 285.00 | 2022-07-05 | 83 | 1 | 4 | Actual |
| 12517 | 30.00 | 2023-04-04 | 83 | 7 | 3 | Budget |
| 7100 | 152.00 | 2022-11-04 | 83 | 1 | 5 | Actual |
| 36443 | 414.00 | 2025-02-02 | 83 | 1 | 7 | Actual |
| 24054 | 67.00 | 2024-03-03 | 83 | 6 | 6 | Actual |
| 18604 | 202.00 | 2023-10-04 | 83 | 6 | 3 | Actual |
| 30057 | 25.23 | 2024-08-03 | 83 | 2 | 12 | Actual |
| 37914 | 17.78 | 2025-03-04 | 83 | 5 | 11 | Actual |
| 26453 | 43.31 | 2024-05-03 | 83 | 2 | 11 | Actual |
| 19632 | 220.00 | 2023-11-04 | 83 | 6 | 3 | Actual |
| 31275 | 87.22 | 2024-09-03 | 83 | 1 | 13 | Actual |
| 17392 | 80.55 | 2023-08-04 | 83 | 6 | 11 | Actual |
Generated 2025-06-03 07:49:34.685 UTC