[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1056 > < TAKE 56 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14523 | 296.00 | 2023-06-16 | 83 | 1 | 3 | Actual |
| 36061 | 480.00 | 2025-02-14 | 83 | 1 | 4 | Actual |
| 18220 | 210.18 | 2023-09-16 | 83 | 6 | 8 | Actual |
| 10738 | 100.00 | 2023-02-14 | 83 | 4 | 6 | Budget |
| 29910 | 110.34 | 2024-08-15 | 83 | 3 | 11 | Actual |
| 30768 | 358.00 | 2024-09-15 | 83 | 1 | 7 | Actual |
| 11436 | 200.00 | 2023-03-16 | 83 | 1 | 4 | Budget |
| 37396 | 116.00 | 2025-03-16 | 83 | 1 | 6 | Actual |
| 34000 | 144.00 | 2024-12-16 | 83 | 3 | 6 | Actual |
| 7707 | 226.84 | 2022-11-16 | 83 | 1 | 8 | Actual |
| 23107 | 225.00 | 2024-02-14 | 83 | 1 | 7 | Actual |
| 20959 | 30.00 | 2023-12-17 | 83 | 2 | 6 | Actual |
| 18387 | 11.40 | 2023-09-16 | 83 | 5 | 11 | Actual |
| 25176 | 221.00 | 2024-04-15 | 83 | 6 | 7 | Actual |
| 35825 | 81.96 | 2025-01-14 | 83 | 1 | 13 | Actual |
| 1348 | 200.00 | 2022-06-16 | 83 | 1 | 4 | Budget |
| 23200 | 285.93 | 2024-02-14 | 83 | 1 | 8 | Actual |
| 26065 | 100.00 | 2024-05-15 | 83 | 3 | 6 | Actual |
| 22165 | 225.00 | 2024-01-14 | 83 | 6 | 7 | Actual |
| 26244 | 248.00 | 2024-05-15 | 83 | 6 | 7 | Actual |
| 18101 | 158.00 | 2023-09-16 | 83 | 6 | 7 | Actual |
| 696 | 55.00 | 2022-05-16 | 83 | 5 | 6 | Actual |
| 37627 | 303.00 | 2025-03-16 | 83 | 6 | 7 | Actual |
| 2286 | 100.00 | 2022-07-17 | 83 | 1 | 3 | Budget |
| 29259 | 385.00 | 2024-08-15 | 83 | 1 | 4 | Actual |
| 19809 | 163.00 | 2023-11-16 | 83 | 1 | 5 | Actual |
| 17685 | 175.00 | 2023-09-16 | 83 | 1 | 4 | Actual |
| 2208 | 90.00 | 2022-06-16 | 83 | 6 | 8 | Budget |
| 34910 | 451.00 | 2025-01-14 | 83 | 1 | 4 | Actual |
| 12846 | 109.00 | 2023-04-16 | 83 | 1 | 6 | Actual |
| 27577 | 60.33 | 2024-06-15 | 83 | 2 | 11 | Actual |
| 21841 | 194.00 | 2024-01-14 | 83 | 1 | 5 | Actual |
| 1300 | 30.00 | 2022-06-16 | 83 | 7 | 3 | Budget |
| 31604 | 279.00 | 2024-10-15 | 83 | 1 | 5 | Actual |
| 36598 | 219.27 | 2025-02-14 | 83 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-05-15 | 83 | 6 | 8 | Actual |
| 3652 | 157.00 | 2022-08-16 | 83 | 6 | 4 | Actual |
| 28106 | 493.00 | 2024-07-16 | 83 | 1 | 4 | Actual |
| 20512 | 8.21 | 2023-11-16 | 83 | 1 | 12 | Actual |
| 4121 | 100.00 | 2022-08-16 | 83 | 6 | 6 | Budget |
| 7628 | 200.00 | 2022-11-16 | 83 | 6 | 7 | Budget |
| 32902 | 97.00 | 2024-11-15 | 83 | 4 | 6 | Actual |
| 2609 | 200.00 | 2022-07-17 | 83 | 1 | 5 | Budget |
| 19632 | 220.00 | 2023-11-16 | 83 | 6 | 3 | Actual |
| 37451 | 120.00 | 2025-03-16 | 83 | 3 | 6 | Actual |
| 3464 | 79.00 | 2022-08-16 | 83 | 6 | 3 | Actual |
| 3075 | 200.00 | 2022-07-17 | 83 | 1 | 7 | Budget |
Generated 2025-06-15 14:16:00.071 UTC