[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 159 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31697 | 124.00 | 2024-10-05 | 83 | 1 | 6 | Actual |
| 7815 | 80.00 | 2022-11-06 | 83 | 6 | 8 | Budget |
| 12895 | 50.00 | 2023-04-06 | 83 | 2 | 6 | Budget |
| 9016 | 100.00 | 2023-01-04 | 83 | 1 | 3 | Budget |
| 34 | 100.00 | 2022-05-06 | 83 | 1 | 3 | Budget |
| 1820 | 44.00 | 2022-06-06 | 83 | 5 | 6 | Actual |
| 31097 | 126.29 | 2024-09-05 | 83 | 6 | 11 | Actual |
| 38395 | 235.00 | 2025-04-06 | 83 | 6 | 4 | Actual |
| 12517 | 30.00 | 2023-04-06 | 83 | 7 | 3 | Budget |
| 20339 | 25.23 | 2023-11-06 | 83 | 2 | 11 | Actual |
| 22515 | 5.01 | 2024-01-04 | 83 | 1 | 12 | Actual |
| 36598 | 219.27 | 2025-02-04 | 83 | 6 | 8 | Actual |
| 25698 | 293.00 | 2024-05-05 | 83 | 1 | 3 | Actual |
| 22223 | 295.03 | 2024-01-04 | 83 | 1 | 8 | Actual |
| 3216 | 200.00 | 2022-07-07 | 83 | 1 | 8 | Budget |
| 13874 | 84.00 | 2023-05-06 | 83 | 3 | 6 | Actual |
| 32848 | 34.00 | 2024-11-05 | 83 | 2 | 6 | Actual |
| 7383 | 93.00 | 2022-11-06 | 83 | 4 | 6 | Actual |
| 14235 | 67.78 | 2023-05-06 | 83 | 1 | 11 | Actual |
| 8081 | 256.00 | 2022-12-07 | 83 | 1 | 4 | Actual |
| 11251 | 158.00 | 2023-03-06 | 83 | 1 | 3 | Actual |
| 7099 | 200.00 | 2022-11-06 | 83 | 1 | 5 | Budget |
| 1549 | 132.00 | 2022-06-06 | 83 | 6 | 5 | Actual |
| 3653 | 200.00 | 2022-08-06 | 83 | 6 | 4 | Budget |
| 22397 | 46.50 | 2024-01-04 | 83 | 3 | 11 | Actual |
| 13177 | 174.00 | 2023-04-06 | 83 | 1 | 7 | Actual |
| 11172 | 149.57 | 2023-02-04 | 83 | 6 | 8 | Actual |
| 24639 | 372.00 | 2024-04-05 | 83 | 1 | 3 | Actual |
| 15749 | 163.00 | 2023-07-07 | 83 | 6 | 5 | Actual |
| 19689 | 94.00 | 2023-11-06 | 83 | 7 | 3 | Actual |
| 1348 | 200.00 | 2022-06-06 | 83 | 1 | 4 | Budget |
| 25141 | 306.00 | 2024-04-05 | 83 | 1 | 7 | Actual |
| 12188 | 245.03 | 2023-03-06 | 83 | 1 | 8 | Actual |
| 11816 | 137.00 | 2023-03-06 | 83 | 3 | 6 | Actual |
| 14408 | 9.27 | 2023-05-06 | 83 | 1 | 12 | Actual |
| 12298 | 100.00 | 2023-03-06 | 83 | 6 | 8 | Budget |
| 32515 | 344.00 | 2024-11-05 | 83 | 1 | 3 | Actual |
| 18929 | 105.00 | 2023-10-06 | 83 | 3 | 6 | Actual |
| 12438 | 80.00 | 2023-04-06 | 83 | 6 | 3 | Budget |
| 23262 | 155.63 | 2024-02-04 | 83 | 6 | 8 | Actual |
| 8879 | 135.93 | 2022-12-07 | 83 | 2 | 8 | Actual |
| 39011 | 73.10 | 2025-04-06 | 83 | 3 | 11 | Actual |
| 23142 | 257.00 | 2024-02-04 | 83 | 6 | 7 | Actual |
| 38183 | 266.17 | 2025-03-06 | 83 | 6 | 13 | Actual |
| 27631 | 100.76 | 2024-06-05 | 83 | 4 | 11 | Actual |
| 11250 | 100.00 | 2023-03-06 | 83 | 1 | 3 | Budget |
| 34435 | 94.38 | 2024-12-06 | 83 | 4 | 11 | Actual |
| 11862 | 86.00 | 2023-03-06 | 83 | 4 | 6 | Actual |
| 21664 | 232.00 | 2024-01-04 | 83 | 6 | 3 | Actual |
| 695 | 50.00 | 2022-05-06 | 83 | 5 | 6 | Budget |
| 23107 | 225.00 | 2024-02-04 | 83 | 1 | 7 | Actual |
| 26507 | 46.50 | 2024-05-05 | 83 | 4 | 11 | Actual |
| 8878 | 90.00 | 2022-12-07 | 83 | 2 | 8 | Budget |
| 8504 | 79.00 | 2022-12-07 | 83 | 4 | 6 | Actual |
| 38546 | 106.00 | 2025-04-06 | 83 | 1 | 6 | Actual |
| 9526 | 60.00 | 2023-01-04 | 83 | 2 | 6 | Budget |
Generated 2025-06-05 09:09:19.353 UTC