[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1066 > < TAKE 192 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37338 | 248.00 | 2025-02-17 | 83 | 6 | 5 | Actual |
| 29937 | 103.95 | 2024-07-19 | 83 | 4 | 11 | Actual |
| 10379 | 200.00 | 2023-01-18 | 83 | 6 | 4 | Budget |
| 22370 | 35.87 | 2023-12-18 | 83 | 2 | 11 | Actual |
| 10318 | 217.00 | 2023-01-18 | 83 | 1 | 4 | Actual |
| 25613 | 10.33 | 2024-03-19 | 83 | 6 | 12 | Actual |
| 27336 | 332.00 | 2024-05-19 | 83 | 1 | 7 | Actual |
| 21339 | 62.46 | 2023-11-20 | 83 | 1 | 11 | Actual |
| 27457 | 317.75 | 2024-05-19 | 83 | 2 | 8 | Actual |
| 7021 | 200.00 | 2022-10-20 | 83 | 6 | 4 | Budget |
| 9944 | 200.00 | 2022-12-18 | 83 | 1 | 8 | Budget |
| 36598 | 219.27 | 2025-01-18 | 83 | 6 | 8 | Actual |
| 11389 | 21.00 | 2023-02-17 | 83 | 7 | 3 | Actual |
| 18781 | 131.00 | 2023-09-19 | 83 | 1 | 5 | Actual |
| 25084 | 95.00 | 2024-03-19 | 83 | 6 | 6 | Actual |
| 37396 | 116.00 | 2025-02-17 | 83 | 1 | 6 | Actual |
| 4585 | 80.00 | 2022-08-20 | 83 | 6 | 3 | Budget |
| 24350 | 26.29 | 2024-02-17 | 83 | 2 | 11 | Actual |
| 39304 | 231.08 | 2025-03-20 | 83 | 2 | 13 | Actual |
| 19689 | 94.00 | 2023-10-20 | 83 | 7 | 3 | Actual |
| 36656 | 202.89 | 2025-01-18 | 83 | 1 | 11 | Actual |
| 32902 | 97.00 | 2024-10-19 | 83 | 4 | 6 | Actual |
| 30678 | 58.00 | 2024-08-19 | 83 | 5 | 6 | Actual |
| 7707 | 226.84 | 2022-10-20 | 83 | 1 | 8 | Actual |
| 11388 | 30.00 | 2023-02-17 | 83 | 7 | 3 | Budget |
| 4060 | 57.00 | 2022-07-20 | 83 | 5 | 6 | Actual |
| 27220 | 106.00 | 2024-05-19 | 83 | 4 | 6 | Actual |
| 3789 | 206.00 | 2022-07-20 | 83 | 6 | 5 | Actual |
| 8080 | 200.00 | 2022-11-20 | 83 | 1 | 4 | Budget |
| 7754 | 90.00 | 2022-10-20 | 83 | 2 | 8 | Budget |
| 10595 | 120.00 | 2023-01-18 | 83 | 1 | 6 | Actual |
| 25792 | 67.00 | 2024-04-18 | 83 | 7 | 3 | Actual |
| 12705 | 215.00 | 2023-03-20 | 83 | 1 | 5 | Actual |
| 17600 | 237.00 | 2023-08-20 | 83 | 6 | 3 | Actual |
| 12706 | 200.00 | 2023-03-20 | 83 | 1 | 5 | Budget |
| 28729 | 51.82 | 2024-06-19 | 83 | 2 | 11 | Actual |
| 33432 | 24.16 | 2024-10-19 | 83 | 2 | 12 | Actual |
Generated 2025-05-19 15:24:54.016 UTC