[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 185 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22424 | 53.95 | 2023-12-14 | 83 | 4 | 11 | Actual |
| 26568 | 52.89 | 2024-04-14 | 83 | 6 | 11 | Actual |
| 16476 | 10.33 | 2023-06-16 | 83 | 6 | 12 | Actual |
| 14827 | 92.00 | 2023-05-16 | 83 | 1 | 6 | Actual |
| 22640 | 202.00 | 2024-01-14 | 83 | 6 | 3 | Actual |
| 37477 | 102.00 | 2025-02-13 | 83 | 4 | 6 | Actual |
| 25613 | 10.33 | 2024-03-15 | 83 | 6 | 12 | Actual |
| 2996 | 130.00 | 2022-06-16 | 83 | 6 | 6 | Actual |
| 19191 | 190.48 | 2023-09-15 | 83 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-03-16 | 83 | 1 | 8 | Actual |
| 1819 | 50.00 | 2022-05-16 | 83 | 5 | 6 | Budget |
| 34381 | 41.19 | 2024-11-15 | 83 | 2 | 11 | Actual |
| 31483 | 87.00 | 2024-09-14 | 83 | 7 | 3 | Actual |
| 6213 | 100.00 | 2022-09-15 | 83 | 3 | 6 | Budget |
| 895 | 143.00 | 2022-04-15 | 83 | 6 | 7 | Actual |
| 25792 | 67.00 | 2024-04-14 | 83 | 7 | 3 | Actual |
| 4852 | 209.00 | 2022-08-16 | 83 | 1 | 5 | Actual |
| 10379 | 200.00 | 2023-01-14 | 83 | 6 | 4 | Budget |
| 11171 | 100.00 | 2023-01-14 | 83 | 6 | 8 | Budget |
| 34582 | 43.31 | 2024-11-15 | 83 | 2 | 12 | Actual |
| 38984 | 73.10 | 2025-03-16 | 83 | 2 | 11 | Actual |
| 38125 | 113.53 | 2025-02-13 | 83 | 1 | 13 | Actual |
| 423 | 140.00 | 2022-04-15 | 83 | 6 | 5 | Actual |
| 38067 | 225.23 | 2025-02-13 | 83 | 6 | 12 | Actual |
| 29500 | 153.00 | 2024-07-15 | 83 | 3 | 6 | Actual |
| 7429 | 50.00 | 2022-10-16 | 83 | 5 | 6 | Budget |
| 12564 | 230.00 | 2023-03-16 | 83 | 1 | 4 | Actual |
| 37747 | 296.54 | 2025-02-13 | 83 | 6 | 8 | Actual |
| 9575 | 138.00 | 2022-12-14 | 83 | 3 | 6 | Actual |
| 34 | 100.00 | 2022-04-15 | 83 | 1 | 3 | Budget |
| 20959 | 30.00 | 2023-11-16 | 83 | 2 | 6 | Actual |
| 3138 | 100.00 | 2022-06-16 | 83 | 6 | 7 | Budget |
| 35003 | 335.00 | 2024-12-14 | 83 | 1 | 5 | Actual |
| 36738 | 83.74 | 2025-01-14 | 83 | 4 | 11 | Actual |
| 9076 | 90.00 | 2022-12-14 | 83 | 6 | 3 | Budget |
| 601 | 200.00 | 2022-04-15 | 83 | 3 | 6 | Budget |
| 21630 | 312.00 | 2023-12-14 | 83 | 1 | 3 | Actual |
| 8408 | 60.00 | 2022-11-16 | 83 | 2 | 6 | Budget |
| 5837 | 278.00 | 2022-09-15 | 83 | 1 | 4 | Actual |
| 25234 | 367.75 | 2024-03-15 | 83 | 1 | 8 | Actual |
| 34435 | 94.38 | 2024-11-15 | 83 | 4 | 11 | Actual |
| 1164 | 100.00 | 2022-05-16 | 83 | 1 | 3 | Budget |
| 34176 | 222.00 | 2024-11-15 | 83 | 6 | 7 | Actual |
| 28291 | 135.00 | 2024-06-15 | 83 | 1 | 6 | Actual |
| 11578 | 204.00 | 2023-02-13 | 83 | 1 | 5 | Actual |
| 13900 | 70.00 | 2023-04-15 | 83 | 4 | 6 | Actual |
| 5460 | 200.00 | 2022-08-16 | 83 | 1 | 8 | Budget |
| 18901 | 39.00 | 2023-09-15 | 83 | 2 | 6 | Actual |
| 38956 | 160.34 | 2025-03-16 | 83 | 1 | 11 | Actual |
| 22342 | 81.61 | 2023-12-14 | 83 | 1 | 11 | Actual |
| 35648 | 115.65 | 2024-12-14 | 83 | 6 | 11 | Actual |
| 4012 | 100.00 | 2022-07-16 | 83 | 4 | 6 | Budget |
| 12767 | 126.00 | 2023-03-16 | 83 | 6 | 5 | Actual |
| 24022 | 64.00 | 2024-02-13 | 83 | 5 | 6 | Actual |
| 10924 | 200.00 | 2023-01-14 | 83 | 1 | 7 | Budget |
| 36095 | 284.00 | 2025-01-14 | 83 | 6 | 4 | Actual |
Generated 2025-05-15 23:02:04.227 UTC