[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 124 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 835 | 200.00 | 2022-05-08 | 83 | 1 | 7 | Budget |
| 31334 | 159.15 | 2024-09-07 | 83 | 6 | 13 | Actual |
| 22910 | 89.00 | 2024-02-06 | 83 | 1 | 6 | Actual |
| 2473 | 285.00 | 2022-07-09 | 83 | 1 | 4 | Actual |
| 19283 | 81.61 | 2023-10-08 | 83 | 1 | 11 | Actual |
| 27166 | 47.00 | 2024-06-07 | 83 | 2 | 6 | Actual |
| 14113 | 338.97 | 2023-05-08 | 83 | 1 | 8 | Actual |
| 11437 | 260.00 | 2023-03-08 | 83 | 1 | 4 | Actual |
| 38778 | 255.00 | 2025-04-08 | 83 | 6 | 7 | Actual |
| 37503 | 71.00 | 2025-03-08 | 83 | 5 | 6 | Actual |
| 35534 | 79.48 | 2025-01-06 | 83 | 2 | 11 | Actual |
| 6164 | 53.00 | 2022-10-08 | 83 | 2 | 6 | Actual |
| 14557 | 237.00 | 2023-06-08 | 83 | 6 | 3 | Actual |
| 3868 | 100.00 | 2022-08-08 | 83 | 1 | 6 | Budget |
| 4585 | 80.00 | 2022-09-08 | 83 | 6 | 3 | Budget |
| 2890 | 100.00 | 2022-07-09 | 83 | 4 | 6 | Budget |
| 1164 | 100.00 | 2022-06-08 | 83 | 1 | 3 | Budget |
| 12626 | 182.00 | 2023-04-08 | 83 | 6 | 4 | Actual |
| 13178 | 200.00 | 2023-04-08 | 83 | 1 | 7 | Budget |
| 13427 | 100.00 | 2023-04-08 | 83 | 6 | 8 | Budget |
| 28729 | 51.82 | 2024-07-08 | 83 | 2 | 11 | Actual |
| 18955 | 55.00 | 2023-10-08 | 83 | 4 | 6 | Actual |
| 19510 | 6.08 | 2023-10-08 | 83 | 2 | 12 | Actual |
| 37536 | 118.00 | 2025-03-08 | 83 | 6 | 6 | Actual |
| 25234 | 367.75 | 2024-04-07 | 83 | 1 | 8 | Actual |
| 6213 | 100.00 | 2022-10-08 | 83 | 3 | 6 | Budget |
| 17719 | 137.00 | 2023-09-08 | 83 | 6 | 4 | Actual |
| 31778 | 81.00 | 2024-10-07 | 83 | 4 | 6 | Actual |
| 23942 | 18.00 | 2024-03-07 | 83 | 2 | 6 | Actual |
| 10984 | 200.00 | 2023-02-06 | 83 | 6 | 7 | Budget |
| 29174 | 217.00 | 2024-08-07 | 83 | 6 | 3 | Actual |
| 26779 | 162.66 | 2024-05-07 | 83 | 6 | 13 | Actual |
| 21367 | 34.80 | 2023-12-09 | 83 | 2 | 11 | Actual |
| 8831 | 231.39 | 2022-12-09 | 83 | 1 | 8 | Actual |
| 1628 | 100.00 | 2022-06-08 | 83 | 1 | 6 | Budget |
| 22223 | 295.03 | 2024-01-06 | 83 | 1 | 8 | Actual |
| 8140 | 200.00 | 2022-12-09 | 83 | 6 | 4 | Budget |
| 17157 | 126.84 | 2023-08-08 | 83 | 2 | 8 | Actual |
| 12991 | 100.00 | 2023-04-08 | 83 | 4 | 6 | Budget |
| 11718 | 123.00 | 2023-03-08 | 83 | 1 | 6 | Actual |
| 38898 | 237.45 | 2025-04-08 | 83 | 6 | 8 | Actual |
| 7628 | 200.00 | 2022-11-08 | 83 | 6 | 7 | Budget |
| 13819 | 108.00 | 2023-05-08 | 83 | 1 | 6 | Actual |
| 21013 | 79.00 | 2023-12-09 | 83 | 4 | 6 | Actual |
| 29352 | 293.00 | 2024-08-07 | 83 | 1 | 5 | Actual |
| 24231 | 169.27 | 2024-03-07 | 83 | 2 | 8 | Actual |
| 1409 | 100.00 | 2022-06-08 | 83 | 6 | 4 | Budget |
| 20627 | 372.00 | 2023-12-09 | 83 | 1 | 3 | Actual |
| 26065 | 100.00 | 2024-05-07 | 83 | 3 | 6 | Actual |
| 32902 | 97.00 | 2024-11-07 | 83 | 4 | 6 | Actual |
| 8751 | 200.00 | 2022-12-09 | 83 | 6 | 7 | Budget |
| 38453 | 253.00 | 2025-04-08 | 83 | 1 | 5 | Actual |
| 27577 | 60.33 | 2024-06-07 | 83 | 2 | 11 | Actual |
| 24886 | 147.00 | 2024-04-07 | 83 | 6 | 5 | Actual |
| 26956 | 372.00 | 2024-06-07 | 83 | 1 | 4 | Actual |
| 10643 | 50.00 | 2023-02-06 | 83 | 2 | 6 | Budget |
Generated 2025-06-08 02:33:49.648 UTC