[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 181 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30300 | 242.00 | 2024-09-09 | 83 | 6 | 3 | Actual |
| 9341 | 163.00 | 2023-01-08 | 83 | 1 | 5 | Actual |
| 29971 | 116.72 | 2024-08-09 | 83 | 6 | 11 | Actual |
| 8458 | 140.00 | 2022-12-11 | 83 | 3 | 6 | Actual |
| 32188 | 108.21 | 2024-10-09 | 83 | 4 | 11 | Actual |
| 36153 | 313.00 | 2025-02-08 | 83 | 1 | 5 | Actual |
| 2746 | 100.00 | 2022-07-11 | 83 | 1 | 6 | Budget |
| 8141 | 175.00 | 2022-12-11 | 83 | 6 | 4 | Actual |
| 39038 | 127.36 | 2025-04-10 | 83 | 4 | 11 | Actual |
| 10458 | 180.00 | 2023-02-08 | 83 | 1 | 5 | Actual |
| 9262 | 196.00 | 2023-01-08 | 83 | 6 | 4 | Actual |
| 30626 | 120.00 | 2024-09-09 | 83 | 3 | 6 | Actual |
| 19632 | 220.00 | 2023-11-10 | 83 | 6 | 3 | Actual |
| 17358 | 14.59 | 2023-08-10 | 83 | 5 | 11 | Actual |
| 27220 | 106.00 | 2024-06-09 | 83 | 4 | 6 | Actual |
| 22223 | 295.03 | 2024-01-08 | 83 | 1 | 8 | Actual |
| 25915 | 234.00 | 2024-05-09 | 83 | 1 | 5 | Actual |
| 27986 | 398.00 | 2024-07-10 | 83 | 1 | 3 | Actual |
| 10193 | 80.00 | 2023-02-08 | 83 | 6 | 3 | Budget |
| 5243 | 112.00 | 2022-09-10 | 83 | 6 | 6 | Actual |
| 22457 | 84.80 | 2024-01-08 | 83 | 6 | 11 | Actual |
| 32821 | 144.00 | 2024-11-09 | 83 | 1 | 6 | Actual |
| 14053 | 238.00 | 2023-05-10 | 83 | 6 | 7 | Actual |
| 36386 | 104.00 | 2025-02-08 | 83 | 6 | 6 | Actual |
| 26746 | 227.57 | 2024-05-09 | 83 | 2 | 13 | Actual |
| 2531 | 100.00 | 2022-07-11 | 83 | 6 | 4 | Budget |
| 1084 | 90.00 | 2022-05-10 | 83 | 6 | 8 | Budget |
| 32106 | 167.78 | 2024-10-09 | 83 | 1 | 11 | Actual |
| 17870 | 113.00 | 2023-09-10 | 83 | 1 | 6 | Actual |
| 11110 | 80.00 | 2023-02-08 | 83 | 2 | 8 | Budget |
| 7627 | 191.00 | 2022-11-10 | 83 | 6 | 7 | Actual |
| 27139 | 104.00 | 2024-06-09 | 83 | 1 | 6 | Actual |
| 5137 | 65.00 | 2022-09-10 | 83 | 4 | 6 | Actual |
| 25950 | 202.00 | 2024-05-09 | 83 | 6 | 5 | Actual |
| 36301 | 144.00 | 2025-02-08 | 83 | 3 | 6 | Actual |
| 19717 | 192.00 | 2023-11-10 | 83 | 1 | 4 | Actual |
| 34052 | 62.00 | 2024-12-10 | 83 | 5 | 6 | Actual |
| 11969 | 100.00 | 2023-03-10 | 83 | 6 | 6 | Budget |
| 24350 | 26.29 | 2024-03-09 | 83 | 2 | 11 | Actual |
| 6038 | 200.00 | 2022-10-10 | 83 | 6 | 5 | Budget |
| 6367 | 79.00 | 2022-10-10 | 83 | 6 | 6 | Actual |
| 4851 | 200.00 | 2022-09-10 | 83 | 1 | 5 | Budget |
| 30091 | 173.10 | 2024-08-09 | 83 | 6 | 12 | Actual |
| 14967 | 79.00 | 2023-06-10 | 83 | 6 | 6 | Actual |
| 15237 | 80.55 | 2023-06-10 | 83 | 1 | 11 | Actual |
| 14466 | 13.53 | 2023-05-10 | 83 | 6 | 12 | Actual |
| 6307 | 51.00 | 2022-10-10 | 83 | 5 | 6 | Actual |
| 95 | 90.00 | 2022-05-10 | 83 | 6 | 3 | Budget |
| 24431 | 12.46 | 2024-03-09 | 83 | 5 | 11 | Actual |
| 4012 | 100.00 | 2022-08-10 | 83 | 4 | 6 | Budget |
| 1959 | 200.00 | 2022-06-10 | 83 | 1 | 7 | Budget |
| 2610 | 200.00 | 2022-07-11 | 83 | 1 | 5 | Actual |
| 31183 | 44.38 | 2024-09-09 | 83 | 2 | 12 | Actual |
| 16217 | 81.61 | 2023-07-11 | 83 | 1 | 11 | Actual |
| 11863 | 100.00 | 2023-03-10 | 83 | 4 | 6 | Budget |
| 12626 | 182.00 | 2023-04-10 | 83 | 6 | 4 | Actual |
Generated 2025-06-09 17:50:49.372 UTC