[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1049 > < TAKE 56 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26332 | 231.39 | 2024-05-15 | 83 | 2 | 8 | Actual |
| 8879 | 135.93 | 2022-12-17 | 83 | 2 | 8 | Actual |
| 12377 | 100.00 | 2023-04-16 | 83 | 1 | 3 | Budget |
| 3965 | 100.00 | 2022-08-16 | 83 | 3 | 6 | Budget |
| 12188 | 245.03 | 2023-03-16 | 83 | 1 | 8 | Actual |
| 26480 | 49.70 | 2024-05-15 | 83 | 3 | 11 | Actual |
| 36033 | 69.00 | 2025-02-14 | 83 | 7 | 3 | Actual |
| 10923 | 197.00 | 2023-02-14 | 83 | 1 | 7 | Actual |
| 5041 | 51.00 | 2022-09-16 | 83 | 2 | 6 | Actual |
| 24404 | 53.95 | 2024-03-15 | 83 | 4 | 11 | Actual |
| 23644 | 182.00 | 2024-03-15 | 83 | 6 | 3 | Actual |
| 37182 | 90.00 | 2025-03-16 | 83 | 7 | 3 | Actual |
| 12047 | 200.00 | 2023-03-16 | 83 | 1 | 7 | Budget |
| 9806 | 200.00 | 2023-01-14 | 83 | 1 | 7 | Budget |
| 17392 | 80.55 | 2023-08-16 | 83 | 6 | 11 | Actual |
| 283 | 100.00 | 2022-05-16 | 83 | 6 | 4 | Budget |
| 19510 | 6.08 | 2023-10-16 | 83 | 2 | 12 | Actual |
| 39337 | 213.54 | 2025-04-16 | 83 | 6 | 13 | Actual |
| 19311 | 14.59 | 2023-10-16 | 83 | 2 | 11 | Actual |
| 7383 | 93.00 | 2022-11-16 | 83 | 4 | 6 | Actual |
| 17685 | 175.00 | 2023-09-16 | 83 | 1 | 4 | Actual |
| 1024 | 90.00 | 2022-05-16 | 83 | 2 | 8 | Budget |
| 26534 | 11.40 | 2024-05-15 | 83 | 5 | 11 | Actual |
| 35177 | 80.00 | 2025-01-14 | 83 | 4 | 6 | Actual |
| 4200 | 158.00 | 2022-08-16 | 83 | 1 | 7 | Actual |
| 6507 | 200.00 | 2022-10-16 | 83 | 6 | 7 | Budget |
| 28902 | 126.29 | 2024-07-16 | 83 | 1 | 12 | Actual |
| 20009 | 43.00 | 2023-11-16 | 83 | 5 | 6 | Actual |
| 7706 | 200.00 | 2022-11-16 | 83 | 1 | 8 | Budget |
| 22457 | 84.80 | 2024-01-14 | 83 | 6 | 11 | Actual |
| 4525 | 113.00 | 2022-09-16 | 83 | 1 | 3 | Actual |
| 16125 | 157.14 | 2023-07-17 | 83 | 2 | 8 | Actual |
| 22370 | 35.87 | 2024-01-14 | 83 | 2 | 11 | Actual |
| 13543 | 250.00 | 2023-05-16 | 83 | 6 | 3 | Actual |
| 14523 | 296.00 | 2023-06-16 | 83 | 1 | 3 | Actual |
| 7488 | 86.00 | 2022-11-16 | 83 | 6 | 6 | Actual |
| 6261 | 114.00 | 2022-10-16 | 83 | 4 | 6 | Actual |
| 14827 | 92.00 | 2023-06-16 | 83 | 1 | 6 | Actual |
| 17477 | 6.08 | 2023-08-16 | 83 | 2 | 12 | Actual |
| 9526 | 60.00 | 2023-01-14 | 83 | 2 | 6 | Budget |
| 23142 | 257.00 | 2024-02-14 | 83 | 6 | 7 | Actual |
| 1629 | 111.00 | 2022-06-16 | 83 | 1 | 6 | Actual |
| 31183 | 44.38 | 2024-09-15 | 83 | 2 | 12 | Actual |
| 26209 | 320.00 | 2024-05-15 | 83 | 1 | 7 | Actual |
| 6774 | 100.00 | 2022-11-16 | 83 | 1 | 3 | Budget |
| 22605 | 351.00 | 2024-02-14 | 83 | 1 | 3 | Actual |
| 37090 | 436.00 | 2025-03-16 | 83 | 1 | 3 | Actual |
| 19483 | 5.01 | 2023-10-16 | 83 | 1 | 12 | Actual |
| 38898 | 237.45 | 2025-04-16 | 83 | 6 | 8 | Actual |
| 37001 | 181.96 | 2025-02-14 | 83 | 2 | 13 | Actual |
| 5242 | 100.00 | 2022-09-16 | 83 | 6 | 6 | Budget |
| 11436 | 200.00 | 2023-03-16 | 83 | 1 | 4 | Budget |
| 95 | 90.00 | 2022-05-16 | 83 | 6 | 3 | Budget |
| 16159 | 234.42 | 2023-07-17 | 83 | 6 | 8 | Actual |
Generated 2025-06-15 07:37:45.296 UTC