[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1069 > < TAKE 480 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38743 | 397.00 | 2025-04-18 | 83 | 1 | 7 | Actual |
| 12109 | 138.00 | 2023-03-18 | 83 | 6 | 7 | Actual |
| 7815 | 80.00 | 2022-11-18 | 83 | 6 | 8 | Budget |
| 2473 | 285.00 | 2022-07-19 | 83 | 1 | 4 | Actual |
| 32458 | 141.61 | 2024-10-17 | 83 | 6 | 13 | Actual |
| 6260 | 100.00 | 2022-10-18 | 83 | 4 | 6 | Budget |
| 37914 | 17.78 | 2025-03-18 | 83 | 5 | 11 | Actual |
| 35038 | 195.00 | 2025-01-16 | 83 | 6 | 5 | Actual |
| 19751 | 116.00 | 2023-11-18 | 83 | 6 | 4 | Actual |
| 11389 | 21.00 | 2023-03-18 | 83 | 7 | 3 | Actual |
| 13900 | 70.00 | 2023-05-18 | 83 | 4 | 6 | Actual |
| 21749 | 196.00 | 2024-01-16 | 83 | 1 | 4 | Actual |
| 29937 | 103.95 | 2024-08-17 | 83 | 4 | 11 | Actual |
| 4711 | 240.00 | 2022-09-18 | 83 | 1 | 4 | Actual |
| 9263 | 200.00 | 2023-01-16 | 83 | 6 | 4 | Budget |
| 36273 | 36.00 | 2025-02-16 | 83 | 2 | 6 | Actual |
| 19365 | 40.12 | 2023-10-18 | 83 | 4 | 11 | Actual |
| 1960 | 190.00 | 2022-06-18 | 83 | 1 | 7 | Actual |
| 24674 | 223.00 | 2024-04-17 | 83 | 6 | 3 | Actual |
| 28078 | 91.00 | 2024-07-18 | 83 | 7 | 3 | Actual |
| 23402 | 52.89 | 2024-02-16 | 83 | 4 | 11 | Actual |
| 10595 | 120.00 | 2023-02-16 | 83 | 1 | 6 | Actual |
| 14408 | 9.27 | 2023-05-18 | 83 | 1 | 12 | Actual |
| 27604 | 128.42 | 2024-06-17 | 83 | 3 | 11 | Actual |
| 30478 | 264.00 | 2024-09-17 | 83 | 1 | 5 | Actual |
| 38240 | 375.00 | 2025-04-18 | 83 | 1 | 3 | Actual |
| 30626 | 120.00 | 2024-09-17 | 83 | 3 | 6 | Actual |
| 16568 | 211.00 | 2023-08-18 | 83 | 6 | 3 | Actual |
| 25496 | 67.78 | 2024-04-17 | 83 | 6 | 11 | Actual |
| 6834 | 103.00 | 2022-11-18 | 83 | 6 | 3 | Actual |
| 18421 | 48.63 | 2023-09-18 | 83 | 6 | 11 | Actual |
| 9155 | 30.00 | 2023-01-16 | 83 | 7 | 3 | Budget |
| 20042 | 78.00 | 2023-11-18 | 83 | 6 | 6 | Actual |
| 836 | 178.00 | 2022-05-18 | 83 | 1 | 7 | Actual |
Generated 2025-06-17 04:26:01.600 UTC