[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1036 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31604 | 279.00 | 2024-09-22 | 83 | 1 | 5 | Actual |
| 36353 | 70.00 | 2025-01-22 | 83 | 5 | 6 | Actual |
| 9263 | 200.00 | 2022-12-22 | 83 | 6 | 4 | Budget |
| 7894 | 100.00 | 2022-11-24 | 83 | 1 | 3 | Budget |
| 1300 | 30.00 | 2022-05-24 | 83 | 7 | 3 | Budget |
| 16418 | 9.27 | 2023-06-24 | 83 | 1 | 12 | Actual |
| 1677 | 49.00 | 2022-05-24 | 83 | 2 | 6 | Actual |
| 17392 | 80.55 | 2023-07-24 | 83 | 6 | 11 | Actual |
| 2208 | 90.00 | 2022-05-24 | 83 | 6 | 8 | Budget |
| 13239 | 177.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
| 11719 | 100.00 | 2023-02-21 | 83 | 1 | 6 | Budget |
| 29910 | 110.34 | 2024-07-23 | 83 | 3 | 11 | Actual |
| 28783 | 96.51 | 2024-06-23 | 83 | 4 | 11 | Actual |
| 23429 | 14.59 | 2024-01-22 | 83 | 5 | 11 | Actual |
| 2286 | 100.00 | 2022-06-24 | 83 | 1 | 3 | Budget |
| 9993 | 196.54 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 14435 | 5.01 | 2023-04-23 | 83 | 2 | 12 | Actual |
| 21960 | 31.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
| 22760 | 121.00 | 2024-01-22 | 83 | 6 | 4 | Actual |
| 13038 | 60.00 | 2023-03-24 | 83 | 5 | 6 | Budget |
| 11639 | 189.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
| 29585 | 102.00 | 2024-07-23 | 83 | 6 | 6 | Actual |
| 2472 | 200.00 | 2022-06-24 | 83 | 1 | 4 | Budget |
| 26453 | 43.31 | 2024-04-22 | 83 | 2 | 11 | Actual |
| 23729 | 224.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
| 25613 | 10.33 | 2024-03-23 | 83 | 6 | 12 | Actual |
| 30057 | 25.23 | 2024-07-23 | 83 | 2 | 12 | Actual |
| 4914 | 200.00 | 2022-08-24 | 83 | 6 | 5 | Budget |
| 33524 | 134.59 | 2024-10-23 | 83 | 1 | 13 | Actual |
| 2843 | 200.00 | 2022-06-24 | 83 | 3 | 6 | Budget |
| 31155 | 128.42 | 2024-08-23 | 83 | 1 | 12 | Actual |
| 17249 | 70.97 | 2023-07-24 | 83 | 1 | 11 | Actual |
| 16533 | 358.00 | 2023-07-24 | 83 | 1 | 3 | Actual |
| 20840 | 177.00 | 2023-11-24 | 83 | 1 | 5 | Actual |
| 36153 | 313.00 | 2025-01-22 | 83 | 1 | 5 | Actual |
| 9479 | 140.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
| 12847 | 100.00 | 2023-03-24 | 83 | 1 | 6 | Budget |
| 11816 | 137.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
| 29472 | 38.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
| 33346 | 113.53 | 2024-10-23 | 83 | 6 | 11 | Actual |
| 2996 | 130.00 | 2022-06-24 | 83 | 6 | 6 | Actual |
| 2890 | 100.00 | 2022-06-24 | 83 | 4 | 6 | Budget |
| 38033 | 23.10 | 2025-02-21 | 83 | 2 | 12 | Actual |
| 19338 | 22.04 | 2023-09-23 | 83 | 3 | 11 | Actual |
| 15862 | 115.00 | 2023-06-24 | 83 | 3 | 6 | Actual |
| 38573 | 60.00 | 2025-03-24 | 83 | 2 | 6 | Actual |
| 32215 | 36.93 | 2024-09-22 | 83 | 5 | 11 | Actual |
| 24851 | 143.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
| 22370 | 35.87 | 2023-12-22 | 83 | 2 | 11 | Actual |
| 505 | 133.00 | 2022-04-23 | 83 | 1 | 6 | Actual |
| 18874 | 74.00 | 2023-09-23 | 83 | 1 | 6 | Actual |
| 174 | 30.00 | 2022-04-23 | 83 | 7 | 3 | Budget |
| 26065 | 100.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 19844 | 135.00 | 2023-10-24 | 83 | 6 | 5 | Actual |
| 37713 | 304.12 | 2025-02-21 | 83 | 2 | 8 | Actual |
| 26150 | 66.00 | 2024-04-22 | 83 | 6 | 6 | Actual |
Generated 2025-05-23 12:10:14.423 UTC