[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 189 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25436 | 34.80 | 2024-03-14 | 83 | 4 | 11 | Actual |
| 38033 | 23.10 | 2025-02-12 | 83 | 2 | 12 | Actual |
| 32763 | 282.00 | 2024-10-14 | 83 | 6 | 5 | Actual |
| 27549 | 179.49 | 2024-05-14 | 83 | 1 | 11 | Actual |
| 15319 | 50.76 | 2023-05-15 | 83 | 4 | 11 | Actual |
| 16979 | 98.00 | 2023-07-15 | 83 | 6 | 6 | Actual |
| 3542 | 40.00 | 2022-07-15 | 83 | 7 | 3 | Budget |
| 24851 | 143.00 | 2024-03-14 | 83 | 1 | 5 | Actual |
| 13240 | 200.00 | 2023-03-15 | 83 | 6 | 7 | Budget |
| 18278 | 67.78 | 2023-08-15 | 83 | 1 | 11 | Actual |
| 16920 | 72.00 | 2023-07-15 | 83 | 4 | 6 | Actual |
| 4913 | 165.00 | 2022-08-15 | 83 | 6 | 5 | Actual |
| 6695 | 100.00 | 2022-09-14 | 83 | 6 | 8 | Budget |
| 18360 | 37.99 | 2023-08-15 | 83 | 4 | 11 | Actual |
| 15749 | 163.00 | 2023-06-15 | 83 | 6 | 5 | Actual |
| 4525 | 113.00 | 2022-08-15 | 83 | 1 | 3 | Actual |
| 19338 | 22.04 | 2023-09-14 | 83 | 3 | 11 | Actual |
| 11499 | 200.00 | 2023-02-12 | 83 | 6 | 4 | Budget |
| 16445 | 5.01 | 2023-06-15 | 83 | 2 | 12 | Actual |
| 13874 | 84.00 | 2023-04-14 | 83 | 3 | 6 | Actual |
| 29910 | 110.34 | 2024-07-14 | 83 | 3 | 11 | Actual |
| 12110 | 200.00 | 2023-02-12 | 83 | 6 | 7 | Budget |
| 15656 | 141.00 | 2023-06-15 | 83 | 6 | 4 | Actual |
| 22818 | 173.00 | 2024-01-13 | 83 | 1 | 5 | Actual |
| 755 | 100.00 | 2022-04-14 | 83 | 6 | 6 | Budget |
| 23320 | 63.53 | 2024-01-13 | 83 | 1 | 11 | Actual |
| 28398 | 69.00 | 2024-06-14 | 83 | 5 | 6 | Actual |
| 22640 | 202.00 | 2024-01-13 | 83 | 6 | 3 | Actual |
| 29526 | 88.00 | 2024-07-14 | 83 | 4 | 6 | Actual |
| 14769 | 122.00 | 2023-05-15 | 83 | 6 | 5 | Actual |
| 19929 | 36.00 | 2023-10-15 | 83 | 2 | 6 | Actual |
| 12565 | 200.00 | 2023-03-15 | 83 | 1 | 4 | Budget |
| 19541 | 11.40 | 2023-09-14 | 83 | 6 | 12 | Actual |
| 16097 | 342.00 | 2023-06-15 | 83 | 1 | 8 | Actual |
| 35588 | 84.80 | 2024-12-13 | 83 | 4 | 11 | Actual |
| 35706 | 134.80 | 2024-12-13 | 83 | 1 | 12 | Actual |
| 1677 | 49.00 | 2022-05-15 | 83 | 2 | 6 | Actual |
| 3075 | 200.00 | 2022-06-15 | 83 | 1 | 7 | Budget |
| 34435 | 94.38 | 2024-11-14 | 83 | 4 | 11 | Actual |
| 648 | 100.00 | 2022-04-14 | 83 | 4 | 6 | Budget |
| 35236 | 101.00 | 2024-12-13 | 83 | 6 | 6 | Actual |
| 11063 | 200.00 | 2023-01-13 | 83 | 1 | 8 | Budget |
| 10457 | 200.00 | 2023-01-13 | 83 | 1 | 5 | Budget |
| 3591 | 245.00 | 2022-07-15 | 83 | 1 | 4 | Actual |
| 27778 | 27.36 | 2024-05-14 | 83 | 2 | 12 | Actual |
| 835 | 200.00 | 2022-04-14 | 83 | 1 | 7 | Budget |
| 29642 | 383.00 | 2024-07-14 | 83 | 1 | 7 | Actual |
| 11389 | 21.00 | 2023-02-12 | 83 | 7 | 3 | Actual |
| 26425 | 101.82 | 2024-04-13 | 83 | 1 | 11 | Actual |
| 20009 | 43.00 | 2023-10-15 | 83 | 5 | 6 | Actual |
| 7568 | 200.00 | 2022-10-15 | 83 | 1 | 7 | Budget |
| 33052 | 278.00 | 2024-10-14 | 83 | 6 | 7 | Actual |
| 33466 | 170.98 | 2024-10-14 | 83 | 6 | 12 | Actual |
| 22014 | 75.00 | 2023-12-13 | 83 | 4 | 6 | Actual |
| 22424 | 53.95 | 2023-12-13 | 83 | 4 | 11 | Actual |
| 19510 | 6.08 | 2023-09-14 | 83 | 2 | 12 | Actual |
Generated 2025-05-14 17:51:01.624 UTC