[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 193 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3591 | 245.00 | 2022-07-18 | 83 | 1 | 4 | Actual |
| 38686 | 117.00 | 2025-03-18 | 83 | 6 | 6 | Actual |
| 23200 | 285.93 | 2024-01-16 | 83 | 1 | 8 | Actual |
| 36916 | 151.83 | 2025-01-16 | 83 | 6 | 12 | Actual |
| 37713 | 304.12 | 2025-02-15 | 83 | 2 | 8 | Actual |
| 16217 | 81.61 | 2023-06-18 | 83 | 1 | 11 | Actual |
| 31804 | 60.00 | 2024-09-16 | 83 | 5 | 6 | Actual |
| 7488 | 86.00 | 2022-10-18 | 83 | 6 | 6 | Actual |
| 2997 | 100.00 | 2022-06-18 | 83 | 6 | 6 | Budget |
| 2890 | 100.00 | 2022-06-18 | 83 | 4 | 6 | Budget |
| 16746 | 185.00 | 2023-07-18 | 83 | 1 | 5 | Actual |
| 33972 | 40.00 | 2024-11-17 | 83 | 2 | 6 | Actual |
| 4913 | 165.00 | 2022-08-18 | 83 | 6 | 5 | Actual |
| 25855 | 187.00 | 2024-04-16 | 83 | 6 | 4 | Actual |
| 8689 | 180.00 | 2022-11-18 | 83 | 1 | 7 | Actual |
| 19225 | 157.14 | 2023-09-17 | 83 | 6 | 8 | Actual |
| 15593 | 60.00 | 2023-06-18 | 83 | 7 | 3 | Actual |
| 14769 | 122.00 | 2023-05-18 | 83 | 6 | 5 | Actual |
| 22014 | 75.00 | 2023-12-16 | 83 | 4 | 6 | Actual |
| 976 | 200.00 | 2022-04-17 | 83 | 1 | 8 | Budget |
| 4121 | 100.00 | 2022-07-18 | 83 | 6 | 6 | Budget |
| 38984 | 73.10 | 2025-03-18 | 83 | 2 | 11 | Actual |
| 29642 | 383.00 | 2024-07-17 | 83 | 1 | 7 | Actual |
| 16097 | 342.00 | 2023-06-18 | 83 | 1 | 8 | Actual |
| 29259 | 385.00 | 2024-07-17 | 83 | 1 | 4 | Actual |
| 33404 | 101.82 | 2024-10-17 | 83 | 1 | 12 | Actual |
| 25436 | 34.80 | 2024-03-17 | 83 | 4 | 11 | Actual |
| 836 | 178.00 | 2022-04-17 | 83 | 1 | 7 | Actual |
| 31036 | 117.78 | 2024-08-17 | 83 | 3 | 11 | Actual |
| 12297 | 129.87 | 2023-02-15 | 83 | 6 | 8 | Actual |
| 22397 | 46.50 | 2023-12-16 | 83 | 3 | 11 | Actual |
| 34141 | 387.00 | 2024-11-17 | 83 | 1 | 7 | Actual |
| 37303 | 301.00 | 2025-02-15 | 83 | 1 | 5 | Actual |
| 32821 | 144.00 | 2024-10-17 | 83 | 1 | 6 | Actual |
| 35151 | 132.00 | 2024-12-16 | 83 | 3 | 6 | Actual |
| 38653 | 75.00 | 2025-03-18 | 83 | 5 | 6 | Actual |
| 6260 | 100.00 | 2022-09-17 | 83 | 4 | 6 | Budget |
| 13367 | 80.00 | 2023-03-18 | 83 | 2 | 8 | Budget |
| 38067 | 225.23 | 2025-02-15 | 83 | 6 | 12 | Actual |
| 36738 | 83.74 | 2025-01-16 | 83 | 4 | 11 | Actual |
| 24022 | 64.00 | 2024-02-15 | 83 | 5 | 6 | Actual |
| 34582 | 43.31 | 2024-11-17 | 83 | 2 | 12 | Actual |
| 18479 | 11.40 | 2023-08-18 | 83 | 1 | 12 | Actual |
| 32398 | 139.85 | 2024-09-16 | 83 | 1 | 13 | Actual |
| 17870 | 113.00 | 2023-08-18 | 83 | 1 | 6 | Actual |
| 32340 | 168.85 | 2024-09-16 | 83 | 6 | 12 | Actual |
| 12047 | 200.00 | 2023-02-15 | 83 | 1 | 7 | Budget |
| 36536 | 551.09 | 2025-01-16 | 83 | 1 | 8 | Actual |
| 10924 | 200.00 | 2023-01-16 | 83 | 1 | 7 | Budget |
| 34353 | 215.66 | 2024-11-17 | 83 | 1 | 11 | Actual |
| 13900 | 70.00 | 2023-04-17 | 83 | 4 | 6 | Actual |
| 26480 | 49.70 | 2024-04-16 | 83 | 3 | 11 | Actual |
| 21126 | 195.00 | 2023-11-18 | 83 | 1 | 7 | Actual |
| 21013 | 79.00 | 2023-11-18 | 83 | 4 | 6 | Actual |
| 3137 | 138.00 | 2022-06-18 | 83 | 6 | 7 | Actual |
| 35942 | 308.00 | 2025-01-16 | 83 | 1 | 3 | Actual |
Generated 2025-05-17 22:37:36.203 UTC