[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1065 > < TAKE 960 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20393 | 49.70 | 2023-11-07 | 83 | 4 | 11 | Actual |
| 175 | 30.00 | 2022-05-07 | 83 | 7 | 3 | Actual |
| 7894 | 100.00 | 2022-12-08 | 83 | 1 | 3 | Budget |
| 3731 | 200.00 | 2022-08-07 | 83 | 1 | 5 | Budget |
| 13630 | 167.00 | 2023-05-07 | 83 | 1 | 4 | Actual |
| 27166 | 47.00 | 2024-06-06 | 83 | 2 | 6 | Actual |
| 19957 | 111.00 | 2023-11-07 | 83 | 3 | 6 | Actual |
| 16688 | 124.00 | 2023-08-07 | 83 | 6 | 4 | Actual |
| 27429 | 429.88 | 2024-06-06 | 83 | 1 | 8 | Actual |
| 21039 | 58.00 | 2023-12-08 | 83 | 5 | 6 | Actual |
| 2891 | 101.00 | 2022-07-08 | 83 | 4 | 6 | Actual |
| 19483 | 5.01 | 2023-10-07 | 83 | 1 | 12 | Actual |
| 37001 | 181.96 | 2025-02-05 | 83 | 2 | 13 | Actual |
| 4993 | 100.00 | 2022-09-07 | 83 | 1 | 6 | Budget |
| 28233 | 256.00 | 2024-07-07 | 83 | 6 | 5 | Actual |
| 26568 | 52.89 | 2024-05-06 | 83 | 6 | 11 | Actual |
| 27986 | 398.00 | 2024-07-07 | 83 | 1 | 3 | Actual |
| 21247 | 195.02 | 2023-12-08 | 83 | 2 | 8 | Actual |
| 6446 | 200.00 | 2022-10-07 | 83 | 1 | 7 | Budget |
| 32902 | 97.00 | 2024-11-06 | 83 | 4 | 6 | Actual |
| 34910 | 451.00 | 2025-01-05 | 83 | 1 | 4 | Actual |
| 22223 | 295.03 | 2024-01-05 | 83 | 1 | 8 | Actual |
| 19541 | 11.40 | 2023-10-07 | 83 | 6 | 12 | Actual |
| 30208 | 155.64 | 2024-08-06 | 83 | 6 | 13 | Actual |
| 1726 | 150.00 | 2022-06-07 | 83 | 3 | 6 | Actual |
| 13874 | 84.00 | 2023-05-07 | 83 | 3 | 6 | Actual |
| 25950 | 202.00 | 2024-05-06 | 83 | 6 | 5 | Actual |
| 37423 | 39.00 | 2025-03-07 | 83 | 2 | 6 | Actual |
| 30029 | 118.85 | 2024-08-06 | 83 | 1 | 12 | Actual |
| 9622 | 80.00 | 2023-01-05 | 83 | 4 | 6 | Budget |
| 38125 | 113.53 | 2025-03-07 | 83 | 1 | 13 | Actual |
| 34825 | 224.00 | 2025-01-05 | 83 | 6 | 3 | Actual |
| 38686 | 117.00 | 2025-04-07 | 83 | 6 | 6 | Actual |
| 18689 | 220.00 | 2023-10-07 | 83 | 1 | 4 | Actual |
| 28346 | 163.00 | 2024-07-07 | 83 | 3 | 6 | Actual |
| 9992 | 90.00 | 2023-01-05 | 83 | 2 | 8 | Budget |
| 35506 | 146.51 | 2025-01-05 | 83 | 1 | 11 | Actual |
| 19902 | 95.00 | 2023-11-07 | 83 | 1 | 6 | Actual |
Generated 2025-06-06 13:12:08.375 UTC