[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1066 > < TAKE 512 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24264 | 234.42 | 2024-09-13 | 83 | 6 | 8 | Actual |
| 10786 | 68.00 | 2023-08-15 | 83 | 5 | 6 | Actual |
| 13318 | 288.97 | 2023-10-15 | 83 | 1 | 8 | Actual |
| 28140 | 242.00 | 2025-01-14 | 83 | 6 | 4 | Actual |
| 7707 | 226.84 | 2023-05-17 | 83 | 1 | 8 | Actual |
| 14614 | 44.00 | 2023-12-15 | 83 | 7 | 3 | Actual |
| 2425 | 35.00 | 2023-01-15 | 83 | 7 | 3 | Actual |
| 34000 | 144.00 | 2025-06-16 | 83 | 3 | 6 | Actual |
| 8831 | 231.39 | 2023-06-17 | 83 | 1 | 8 | Actual |
| 2346 | 74.00 | 2023-01-15 | 83 | 6 | 3 | Actual |
| 19510 | 6.08 | 2024-04-15 | 83 | 2 | 12 | Actual |
| 5976 | 206.00 | 2023-04-16 | 83 | 1 | 5 | Actual |
| 16653 | 246.00 | 2024-02-14 | 83 | 1 | 4 | Actual |
| 18009 | 83.00 | 2024-03-16 | 83 | 6 | 6 | Actual |
| 18479 | 11.40 | 2024-03-16 | 83 | 1 | 12 | Actual |
| 11250 | 100.00 | 2023-09-14 | 83 | 1 | 3 | Budget |
| 1300 | 30.00 | 2022-12-15 | 83 | 7 | 3 | Budget |
| 25025 | 66.00 | 2024-10-14 | 83 | 4 | 6 | Actual |
| 38332 | 64.00 | 2025-10-15 | 83 | 7 | 3 | Actual |
| 34262 | 281.39 | 2025-06-16 | 83 | 2 | 8 | Actual |
| 3138 | 100.00 | 2023-01-15 | 83 | 6 | 7 | Budget |
| 25234 | 367.75 | 2024-10-14 | 83 | 1 | 8 | Actual |
| 18816 | 185.00 | 2024-04-15 | 83 | 6 | 5 | Actual |
| 19105 | 259.00 | 2024-04-15 | 83 | 6 | 7 | Actual |
| 5649 | 113.00 | 2023-04-16 | 83 | 1 | 3 | Actual |
| 1025 | 134.42 | 2022-11-14 | 83 | 2 | 8 | Actual |
| 26661 | 15.65 | 2024-11-13 | 83 | 6 | 12 | Actual |
| 11499 | 200.00 | 2023-09-14 | 83 | 6 | 4 | Budget |
| 36974 | 164.41 | 2025-08-15 | 83 | 1 | 13 | Actual |
| 24145 | 188.00 | 2024-09-13 | 83 | 6 | 7 | Actual |
| 12188 | 245.03 | 2023-09-14 | 83 | 1 | 8 | Actual |
| 33052 | 278.00 | 2025-05-16 | 83 | 6 | 7 | Actual |
| 5090 | 100.00 | 2023-03-17 | 83 | 3 | 6 | Budget |
| 16688 | 124.00 | 2024-02-14 | 83 | 6 | 4 | Actual |
| 6366 | 100.00 | 2023-04-16 | 83 | 6 | 6 | Budget |
| 31837 | 102.00 | 2025-04-15 | 83 | 6 | 6 | Actual |
| 12377 | 100.00 | 2023-10-15 | 83 | 1 | 3 | Budget |
Generated 2025-12-14 21:40:43.205 UTC