[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 130 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27279 | 97.00 | 2024-05-14 | 83 | 6 | 6 | Actual |
| 2746 | 100.00 | 2022-06-15 | 83 | 1 | 6 | Budget |
| 23701 | 42.00 | 2024-02-12 | 83 | 7 | 3 | Actual |
| 37627 | 303.00 | 2025-02-12 | 83 | 6 | 7 | Actual |
| 602 | 130.00 | 2022-04-14 | 83 | 3 | 6 | Actual |
| 23942 | 18.00 | 2024-02-12 | 83 | 2 | 6 | Actual |
| 10594 | 100.00 | 2023-01-13 | 83 | 1 | 6 | Budget |
| 4773 | 200.00 | 2022-08-15 | 83 | 6 | 4 | Budget |
| 29294 | 222.00 | 2024-07-14 | 83 | 6 | 4 | Actual |
| 21721 | 43.00 | 2023-12-13 | 83 | 7 | 3 | Actual |
| 1300 | 30.00 | 2022-05-15 | 83 | 7 | 3 | Budget |
| 12110 | 200.00 | 2023-02-12 | 83 | 6 | 7 | Budget |
| 38743 | 397.00 | 2025-03-15 | 83 | 1 | 7 | Actual |
| 3264 | 90.00 | 2022-06-15 | 83 | 2 | 8 | Budget |
| 11389 | 21.00 | 2023-02-12 | 83 | 7 | 3 | Actual |
| 21247 | 195.02 | 2023-11-15 | 83 | 2 | 8 | Actual |
| 13602 | 91.00 | 2023-04-14 | 83 | 7 | 3 | Actual |
| 7955 | 90.00 | 2022-11-15 | 83 | 6 | 3 | Budget |
| 33138 | 210.18 | 2024-10-14 | 83 | 2 | 8 | Actual |
| 9341 | 163.00 | 2022-12-13 | 83 | 1 | 5 | Actual |
| 28372 | 90.00 | 2024-06-14 | 83 | 4 | 6 | Actual |
| 1550 | 200.00 | 2022-05-15 | 83 | 6 | 5 | Budget |
| 9202 | 200.00 | 2022-12-13 | 83 | 1 | 4 | Budget |
| 13318 | 288.97 | 2023-03-15 | 83 | 1 | 8 | Actual |
| 11498 | 169.00 | 2023-02-12 | 83 | 6 | 4 | Actual |
| 35767 | 225.23 | 2024-12-13 | 83 | 6 | 12 | Actual |
| 33640 | 344.00 | 2024-11-14 | 83 | 1 | 3 | Actual |
| 11910 | 60.00 | 2023-02-12 | 83 | 5 | 6 | Budget |
| 25234 | 367.75 | 2024-03-14 | 83 | 1 | 8 | Actual |
| 7489 | 100.00 | 2022-10-15 | 83 | 6 | 6 | Budget |
| 27577 | 60.33 | 2024-05-14 | 83 | 2 | 11 | Actual |
| 95 | 90.00 | 2022-04-14 | 83 | 6 | 3 | Budget |
| 2099 | 260.18 | 2022-05-15 | 83 | 1 | 8 | Actual |
| 12377 | 100.00 | 2023-03-15 | 83 | 1 | 3 | Budget |
| 24022 | 64.00 | 2024-02-12 | 83 | 5 | 6 | Actual |
| 38183 | 266.17 | 2025-02-12 | 83 | 6 | 13 | Actual |
| 1819 | 50.00 | 2022-05-15 | 83 | 5 | 6 | Budget |
| 37182 | 90.00 | 2025-02-12 | 83 | 7 | 3 | Actual |
| 8220 | 200.00 | 2022-11-15 | 83 | 1 | 5 | Budget |
| 5509 | 100.00 | 2022-08-15 | 83 | 2 | 8 | Budget |
| 19013 | 94.00 | 2023-09-14 | 83 | 6 | 6 | Actual |
| 10739 | 117.00 | 2023-01-13 | 83 | 4 | 6 | Actual |
| 25463 | 26.29 | 2024-03-14 | 83 | 5 | 11 | Actual |
| 35506 | 146.51 | 2024-12-13 | 83 | 1 | 11 | Actual |
| 6775 | 155.00 | 2022-10-15 | 83 | 1 | 3 | Actual |
| 6961 | 200.00 | 2022-10-15 | 83 | 1 | 4 | Budget |
| 28078 | 91.00 | 2024-06-14 | 83 | 7 | 3 | Actual |
| 3216 | 200.00 | 2022-06-15 | 83 | 1 | 8 | Budget |
| 33230 | 185.87 | 2024-10-14 | 83 | 1 | 11 | Actual |
| 1164 | 100.00 | 2022-05-15 | 83 | 1 | 3 | Budget |
| 18278 | 67.78 | 2023-08-15 | 83 | 1 | 11 | Actual |
| 9478 | 100.00 | 2022-12-13 | 83 | 1 | 6 | Budget |
| 31483 | 87.00 | 2024-09-13 | 83 | 7 | 3 | Actual |
| 20782 | 145.00 | 2023-11-15 | 83 | 6 | 4 | Actual |
| 19338 | 22.04 | 2023-09-14 | 83 | 3 | 11 | Actual |
| 23729 | 224.00 | 2024-02-12 | 83 | 1 | 4 | Actual |
Generated 2025-05-14 17:30:21.321 UTC