[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 0 SHUFFLE < SKIP 1063 > < TAKE 124 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2208 | 90.00 | 2022-11-04 | 83 | 6 | 8 | Budget |
| 5789 | 42.00 | 2023-03-06 | 83 | 7 | 3 | Actual |
| 20782 | 145.00 | 2024-05-06 | 83 | 6 | 4 | Actual |
| 24264 | 234.42 | 2024-08-03 | 83 | 6 | 8 | Actual |
| 35038 | 195.00 | 2025-06-04 | 83 | 6 | 5 | Actual |
| 10054 | 164.72 | 2023-06-04 | 83 | 6 | 8 | Actual |
| 9478 | 100.00 | 2023-06-04 | 83 | 1 | 6 | Budget |
| 25141 | 306.00 | 2024-09-03 | 83 | 1 | 7 | Actual |
| 28729 | 51.82 | 2024-12-04 | 83 | 2 | 11 | Actual |
| 22223 | 295.03 | 2024-06-03 | 83 | 1 | 8 | Actual |
| 20009 | 43.00 | 2024-04-05 | 83 | 5 | 6 | Actual |
| 25792 | 67.00 | 2024-10-03 | 83 | 7 | 3 | Actual |
| 6775 | 155.00 | 2023-04-06 | 83 | 1 | 3 | Actual |
| 13178 | 200.00 | 2023-09-04 | 83 | 1 | 7 | Budget |
| 21540 | 10.33 | 2024-05-06 | 83 | 1 | 12 | Actual |
| 26065 | 100.00 | 2024-10-03 | 83 | 3 | 6 | Actual |
| 20420 | 28.42 | 2024-04-05 | 83 | 5 | 11 | Actual |
| 17358 | 14.59 | 2024-01-04 | 83 | 5 | 11 | Actual |
| 13319 | 200.00 | 2023-09-04 | 83 | 1 | 8 | Budget |
| 34084 | 92.00 | 2025-05-06 | 83 | 6 | 6 | Actual |
| 18901 | 39.00 | 2024-03-05 | 83 | 2 | 6 | Actual |
| 33972 | 40.00 | 2025-05-06 | 83 | 2 | 6 | Actual |
| 36033 | 69.00 | 2025-07-05 | 83 | 7 | 3 | Actual |
| 7287 | 63.00 | 2023-04-06 | 83 | 2 | 6 | Actual |
| 29022 | 122.31 | 2024-12-04 | 83 | 1 | 13 | Actual |
| 29855 | 184.81 | 2025-01-03 | 83 | 1 | 11 | Actual |
| 30176 | 181.96 | 2025-01-03 | 83 | 2 | 13 | Actual |
| 10845 | 100.00 | 2023-07-05 | 83 | 6 | 6 | Budget |
| 9077 | 86.00 | 2023-06-04 | 83 | 6 | 3 | Actual |
| 6695 | 100.00 | 2023-03-06 | 83 | 6 | 8 | Budget |
| 29883 | 41.19 | 2025-01-03 | 83 | 2 | 11 | Actual |
| 28198 | 264.00 | 2024-12-04 | 83 | 1 | 5 | Actual |
| 36478 | 290.00 | 2025-07-05 | 83 | 6 | 7 | Actual |
| 10844 | 115.00 | 2023-07-05 | 83 | 6 | 6 | Actual |
| 13366 | 146.54 | 2023-09-04 | 83 | 2 | 8 | Actual |
| 19105 | 259.00 | 2024-03-05 | 83 | 6 | 7 | Actual |
| 5711 | 83.00 | 2023-03-06 | 83 | 6 | 3 | Actual |
| 12188 | 245.03 | 2023-08-04 | 83 | 1 | 8 | Actual |
| 23764 | 167.00 | 2024-08-03 | 83 | 6 | 4 | Actual |
| 1772 | 100.00 | 2022-11-04 | 83 | 4 | 6 | Budget |
Generated 2025-11-03 09:38:34.998 UTC