[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1066 > < TAKE 96 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8690 | 200.00 | 2022-11-19 | 83 | 1 | 7 | Budget |
| 29552 | 56.00 | 2024-07-18 | 83 | 5 | 6 | Actual |
| 14882 | 109.00 | 2023-05-19 | 83 | 3 | 6 | Actual |
| 14908 | 64.00 | 2023-05-19 | 83 | 4 | 6 | Actual |
| 19191 | 190.48 | 2023-09-18 | 83 | 2 | 8 | Actual |
| 10318 | 217.00 | 2023-01-17 | 83 | 1 | 4 | Actual |
| 20747 | 241.00 | 2023-11-19 | 83 | 1 | 4 | Actual |
| 36883 | 24.16 | 2025-01-17 | 83 | 2 | 12 | Actual |
| 34353 | 215.66 | 2024-11-18 | 83 | 1 | 11 | Actual |
| 20840 | 177.00 | 2023-11-19 | 83 | 1 | 5 | Actual |
| 21339 | 62.46 | 2023-11-19 | 83 | 1 | 11 | Actual |
| 34234 | 466.24 | 2024-11-18 | 83 | 1 | 8 | Actual |
| 21783 | 103.00 | 2023-12-17 | 83 | 6 | 4 | Actual |
| 7021 | 200.00 | 2022-10-19 | 83 | 6 | 4 | Budget |
| 17925 | 125.00 | 2023-08-19 | 83 | 3 | 6 | Actual |
| 14317 | 35.87 | 2023-04-18 | 83 | 4 | 11 | Actual |
| 7429 | 50.00 | 2022-10-19 | 83 | 5 | 6 | Budget |
| 27246 | 50.00 | 2024-05-18 | 83 | 5 | 6 | Actual |
| 9076 | 90.00 | 2022-12-17 | 83 | 6 | 3 | Budget |
| 15145 | 143.51 | 2023-05-19 | 83 | 2 | 8 | Actual |
| 28581 | 554.12 | 2024-06-18 | 83 | 1 | 8 | Actual |
| 11909 | 45.00 | 2023-02-16 | 83 | 5 | 6 | Actual |
| 1959 | 200.00 | 2022-05-19 | 83 | 1 | 7 | Budget |
| 19598 | 334.00 | 2023-10-19 | 83 | 1 | 3 | Actual |
| 2147 | 151.08 | 2022-05-19 | 83 | 2 | 8 | Actual |
| 1349 | 217.00 | 2022-05-19 | 83 | 1 | 4 | Actual |
| 16946 | 46.00 | 2023-07-19 | 83 | 5 | 6 | Actual |
| 10132 | 100.00 | 2023-01-17 | 83 | 1 | 3 | Budget |
| 4013 | 101.00 | 2022-07-19 | 83 | 4 | 6 | Actual |
| 2746 | 100.00 | 2022-06-19 | 83 | 1 | 6 | Budget |
| 505 | 133.00 | 2022-04-18 | 83 | 1 | 6 | Actual |
| 6634 | 135.93 | 2022-09-18 | 83 | 2 | 8 | Actual |
| 17870 | 113.00 | 2023-08-19 | 83 | 1 | 6 | Actual |
| 35151 | 132.00 | 2024-12-17 | 83 | 3 | 6 | Actual |
| 26627 | 14.59 | 2024-04-17 | 83 | 1 | 12 | Actual |
| 29082 | 155.64 | 2024-06-18 | 83 | 6 | 13 | Actual |
| 2531 | 100.00 | 2022-06-19 | 83 | 6 | 4 | Budget |
Generated 2025-05-18 23:37:11.634 UTC