[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1068 > < TAKE 112 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16688 | 124.00 | 2023-08-01 | 83 | 6 | 4 | Actual |
| 29472 | 38.00 | 2024-07-31 | 83 | 2 | 6 | Actual |
| 5509 | 100.00 | 2022-09-01 | 83 | 2 | 8 | Budget |
| 15292 | 33.74 | 2023-06-01 | 83 | 3 | 11 | Actual |
| 9400 | 185.00 | 2022-12-30 | 83 | 6 | 5 | Actual |
| 14175 | 167.75 | 2023-05-01 | 83 | 6 | 8 | Actual |
| 2286 | 100.00 | 2022-07-02 | 83 | 1 | 3 | Budget |
| 12298 | 100.00 | 2023-03-01 | 83 | 6 | 8 | Budget |
| 38653 | 75.00 | 2025-04-01 | 83 | 5 | 6 | Actual |
| 33052 | 278.00 | 2024-10-31 | 83 | 6 | 7 | Actual |
| 4851 | 200.00 | 2022-09-01 | 83 | 1 | 5 | Budget |
| 10984 | 200.00 | 2023-01-30 | 83 | 6 | 7 | Budget |
| 33887 | 271.00 | 2024-12-01 | 83 | 6 | 5 | Actual |
| 31426 | 215.00 | 2024-09-30 | 83 | 6 | 3 | Actual |
| 2997 | 100.00 | 2022-07-02 | 83 | 6 | 6 | Budget |
| 28783 | 96.51 | 2024-07-01 | 83 | 4 | 11 | Actual |
| 6446 | 200.00 | 2022-10-01 | 83 | 1 | 7 | Budget |
| 30981 | 148.63 | 2024-08-31 | 83 | 1 | 11 | Actual |
| 4913 | 165.00 | 2022-09-01 | 83 | 6 | 5 | Actual |
| 1819 | 50.00 | 2022-06-01 | 83 | 5 | 6 | Budget |
| 30678 | 58.00 | 2024-08-31 | 83 | 5 | 6 | Actual |
| 1820 | 44.00 | 2022-06-01 | 83 | 5 | 6 | Actual |
| 8282 | 200.00 | 2022-12-02 | 83 | 6 | 5 | Budget |
| 14317 | 35.87 | 2023-05-01 | 83 | 4 | 11 | Actual |
| 8141 | 175.00 | 2022-12-02 | 83 | 6 | 4 | Actual |
| 977 | 273.81 | 2022-05-01 | 83 | 1 | 8 | Actual |
| 7160 | 157.00 | 2022-11-01 | 83 | 6 | 5 | Actual |
| 19483 | 5.01 | 2023-10-01 | 83 | 1 | 12 | Actual |
| 17036 | 237.00 | 2023-08-01 | 83 | 1 | 7 | Actual |
| 34882 | 94.00 | 2024-12-30 | 83 | 7 | 3 | Actual |
| 8690 | 200.00 | 2022-12-02 | 83 | 1 | 7 | Budget |
| 18306 | 14.59 | 2023-09-01 | 83 | 2 | 11 | Actual |
| 13178 | 200.00 | 2023-04-01 | 83 | 1 | 7 | Budget |
| 3868 | 100.00 | 2022-08-01 | 83 | 1 | 6 | Budget |
| 16476 | 10.33 | 2023-07-02 | 83 | 6 | 12 | Actual |
Generated 2025-05-31 04:29:43.551 UTC