[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 184 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30265 | 417.00 | 2024-08-16 | 83 | 1 | 3 | Actual |
| 16839 | 111.00 | 2023-07-17 | 83 | 1 | 6 | Actual |
| 9576 | 100.00 | 2022-12-15 | 83 | 3 | 6 | Budget |
| 34701 | 171.43 | 2024-11-16 | 83 | 2 | 13 | Actual |
| 601 | 200.00 | 2022-04-16 | 83 | 3 | 6 | Budget |
| 14317 | 35.87 | 2023-04-16 | 83 | 4 | 11 | Actual |
| 33551 | 148.62 | 2024-10-16 | 83 | 2 | 13 | Actual |
| 17331 | 56.08 | 2023-07-17 | 83 | 4 | 11 | Actual |
| 16625 | 99.00 | 2023-07-17 | 83 | 7 | 3 | Actual |
| 23729 | 224.00 | 2024-02-14 | 83 | 1 | 4 | Actual |
| 3966 | 136.00 | 2022-07-17 | 83 | 3 | 6 | Actual |
| 3216 | 200.00 | 2022-06-17 | 83 | 1 | 8 | Budget |
| 3403 | 132.00 | 2022-07-17 | 83 | 1 | 3 | Actual |
| 24582 | 12.46 | 2024-02-14 | 83 | 6 | 12 | Actual |
| 20042 | 78.00 | 2023-10-17 | 83 | 6 | 6 | Actual |
| 20393 | 49.70 | 2023-10-17 | 83 | 4 | 11 | Actual |
| 9945 | 361.69 | 2022-12-15 | 83 | 1 | 8 | Actual |
| 9478 | 100.00 | 2022-12-15 | 83 | 1 | 6 | Budget |
| 4060 | 57.00 | 2022-07-17 | 83 | 5 | 6 | Actual |
| 25581 | 6.08 | 2024-03-16 | 83 | 2 | 12 | Actual |
| 14734 | 194.00 | 2023-05-17 | 83 | 1 | 5 | Actual |
| 28756 | 87.99 | 2024-06-16 | 83 | 3 | 11 | Actual |
| 6507 | 200.00 | 2022-09-16 | 83 | 6 | 7 | Budget |
| 31804 | 60.00 | 2024-09-15 | 83 | 5 | 6 | Actual |
| 11766 | 50.00 | 2023-02-14 | 83 | 2 | 6 | Budget |
| 23462 | 66.72 | 2024-01-15 | 83 | 6 | 11 | Actual |
| 34910 | 451.00 | 2024-12-15 | 83 | 1 | 4 | Actual |
| 30357 | 94.00 | 2024-08-16 | 83 | 7 | 3 | Actual |
| 20932 | 81.00 | 2023-11-17 | 83 | 1 | 6 | Actual |
| 12516 | 47.00 | 2023-03-17 | 83 | 7 | 3 | Actual |
| 3868 | 100.00 | 2022-07-17 | 83 | 1 | 6 | Budget |
| 37914 | 17.78 | 2025-02-14 | 83 | 5 | 11 | Actual |
| 33675 | 205.00 | 2024-11-16 | 83 | 6 | 3 | Actual |
| 3324 | 90.00 | 2022-06-17 | 83 | 6 | 8 | Budget |
| 28346 | 163.00 | 2024-06-16 | 83 | 3 | 6 | Actual |
| 1349 | 217.00 | 2022-05-17 | 83 | 1 | 4 | Actual |
| 14934 | 55.00 | 2023-05-17 | 83 | 5 | 6 | Actual |
| 4525 | 113.00 | 2022-08-17 | 83 | 1 | 3 | Actual |
| 25141 | 306.00 | 2024-03-16 | 83 | 1 | 7 | Actual |
| 36246 | 150.00 | 2025-01-15 | 83 | 1 | 6 | Actual |
| 12767 | 126.00 | 2023-03-17 | 83 | 6 | 5 | Actual |
| 5509 | 100.00 | 2022-08-17 | 83 | 2 | 8 | Budget |
| 19191 | 190.48 | 2023-09-16 | 83 | 2 | 8 | Actual |
| 8879 | 135.93 | 2022-11-17 | 83 | 2 | 8 | Actual |
| 20627 | 372.00 | 2023-11-17 | 83 | 1 | 3 | Actual |
| 16946 | 46.00 | 2023-07-17 | 83 | 5 | 6 | Actual |
| 4386 | 100.00 | 2022-07-17 | 83 | 2 | 8 | Budget |
| 11862 | 86.00 | 2023-02-14 | 83 | 4 | 6 | Actual |
| 26150 | 66.00 | 2024-04-15 | 83 | 6 | 6 | Actual |
| 35615 | 18.84 | 2024-12-15 | 83 | 5 | 11 | Actual |
| 28198 | 264.00 | 2024-06-16 | 83 | 1 | 5 | Actual |
| 755 | 100.00 | 2022-04-16 | 83 | 6 | 6 | Budget |
| 29677 | 273.00 | 2024-07-16 | 83 | 6 | 7 | Actual |
| 16533 | 358.00 | 2023-07-17 | 83 | 1 | 3 | Actual |
| 3543 | 40.00 | 2022-07-17 | 83 | 7 | 3 | Actual |
| 35648 | 115.65 | 2024-12-15 | 83 | 6 | 11 | Actual |
Generated 2025-05-17 02:09:22.515 UTC