[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 196 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4663 | 42.00 | 2022-08-11 | 83 | 7 | 3 | Actual |
| 7160 | 157.00 | 2022-10-11 | 83 | 6 | 5 | Actual |
| 6446 | 200.00 | 2022-09-10 | 83 | 1 | 7 | Budget |
| 31009 | 40.12 | 2024-08-10 | 83 | 2 | 11 | Actual |
| 4913 | 165.00 | 2022-08-11 | 83 | 6 | 5 | Actual |
| 35976 | 233.00 | 2025-01-09 | 83 | 6 | 3 | Actual |
| 10271 | 30.00 | 2023-01-09 | 83 | 7 | 3 | Budget |
| 4710 | 280.00 | 2022-08-11 | 83 | 1 | 4 | Budget |
| 2346 | 74.00 | 2022-06-11 | 83 | 6 | 3 | Actual |
| 27929 | 243.36 | 2024-05-10 | 83 | 6 | 13 | Actual |
| 3543 | 40.00 | 2022-07-11 | 83 | 7 | 3 | Actual |
| 11388 | 30.00 | 2023-02-08 | 83 | 7 | 3 | Budget |
| 1726 | 150.00 | 2022-05-11 | 83 | 3 | 6 | Actual |
| 26534 | 11.40 | 2024-04-09 | 83 | 5 | 11 | Actual |
| 36273 | 36.00 | 2025-01-09 | 83 | 2 | 6 | Actual |
| 25733 | 213.00 | 2024-04-09 | 83 | 6 | 3 | Actual |
| 10924 | 200.00 | 2023-01-09 | 83 | 1 | 7 | Budget |
| 18955 | 55.00 | 2023-09-10 | 83 | 4 | 6 | Actual |
| 7238 | 136.00 | 2022-10-11 | 83 | 1 | 6 | Actual |
| 33853 | 252.00 | 2024-11-10 | 83 | 1 | 5 | Actual |
| 21219 | 395.03 | 2023-11-11 | 83 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-01-09 | 83 | 2 | 8 | Actual |
| 34262 | 281.39 | 2024-11-10 | 83 | 2 | 8 | Actual |
| 32215 | 36.93 | 2024-09-09 | 83 | 5 | 11 | Actual |
| 29022 | 122.31 | 2024-06-10 | 83 | 1 | 13 | Actual |
| 11718 | 123.00 | 2023-02-08 | 83 | 1 | 6 | Actual |
| 35706 | 134.80 | 2024-12-09 | 83 | 1 | 12 | Actual |
| 27811 | 211.40 | 2024-05-10 | 83 | 6 | 12 | Actual |
| 5976 | 206.00 | 2022-09-10 | 83 | 1 | 5 | Actual |
| 8409 | 55.00 | 2022-11-11 | 83 | 2 | 6 | Actual |
| 33675 | 205.00 | 2024-11-10 | 83 | 6 | 3 | Actual |
| 25554 | 8.21 | 2024-03-10 | 83 | 1 | 12 | Actual |
| 6695 | 100.00 | 2022-09-10 | 83 | 6 | 8 | Budget |
| 23200 | 285.93 | 2024-01-09 | 83 | 1 | 8 | Actual |
| 4387 | 178.36 | 2022-07-11 | 83 | 2 | 8 | Actual |
| 37245 | 317.00 | 2025-02-08 | 83 | 6 | 4 | Actual |
| 7239 | 100.00 | 2022-10-11 | 83 | 1 | 6 | Budget |
| 6775 | 155.00 | 2022-10-11 | 83 | 1 | 3 | Actual |
| 28318 | 34.00 | 2024-06-10 | 83 | 2 | 6 | Actual |
| 12047 | 200.00 | 2023-02-08 | 83 | 1 | 7 | Budget |
| 17477 | 6.08 | 2023-07-11 | 83 | 2 | 12 | Actual |
| 27778 | 27.36 | 2024-05-10 | 83 | 2 | 12 | Actual |
| 34084 | 92.00 | 2024-11-10 | 83 | 6 | 6 | Actual |
| 2938 | 59.00 | 2022-06-11 | 83 | 5 | 6 | Actual |
| 28783 | 96.51 | 2024-06-10 | 83 | 4 | 11 | Actual |
| 13724 | 203.00 | 2023-04-10 | 83 | 1 | 5 | Actual |
| 18421 | 48.63 | 2023-08-11 | 83 | 6 | 11 | Actual |
| 12991 | 100.00 | 2023-03-11 | 83 | 4 | 6 | Budget |
| 12894 | 42.00 | 2023-03-11 | 83 | 2 | 6 | Actual |
| 33285 | 76.29 | 2024-10-10 | 83 | 3 | 11 | Actual |
| 14141 | 137.45 | 2023-04-10 | 83 | 2 | 8 | Actual |
| 39337 | 213.54 | 2025-03-11 | 83 | 6 | 13 | Actual |
| 24431 | 12.46 | 2024-02-08 | 83 | 5 | 11 | Actual |
| 25354 | 86.93 | 2024-03-10 | 83 | 1 | 11 | Actual |
| 21421 | 53.95 | 2023-11-11 | 83 | 4 | 11 | Actual |
| 1676 | 40.00 | 2022-05-11 | 83 | 2 | 6 | Budget |
Generated 2025-05-10 21:53:56.562 UTC