[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 206 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20512 | 8.21 | 2023-11-15 | 83 | 1 | 12 | Actual |
| 4710 | 280.00 | 2022-09-15 | 83 | 1 | 4 | Budget |
| 37593 | 353.00 | 2025-03-15 | 83 | 1 | 7 | Actual |
| 38984 | 73.10 | 2025-04-15 | 83 | 2 | 11 | Actual |
| 21783 | 103.00 | 2024-01-13 | 83 | 6 | 4 | Actual |
| 30385 | 393.00 | 2024-09-14 | 83 | 1 | 4 | Actual |
| 27692 | 126.29 | 2024-06-14 | 83 | 6 | 11 | Actual |
| 5509 | 100.00 | 2022-09-15 | 83 | 2 | 8 | Budget |
| 34381 | 41.19 | 2024-12-15 | 83 | 2 | 11 | Actual |
| 95 | 90.00 | 2022-05-15 | 83 | 6 | 3 | Budget |
| 36974 | 164.41 | 2025-02-13 | 83 | 1 | 13 | Actual |
| 28140 | 242.00 | 2024-07-15 | 83 | 6 | 4 | Actual |
| 24111 | 251.00 | 2024-03-14 | 83 | 1 | 7 | Actual |
| 19283 | 81.61 | 2023-10-15 | 83 | 1 | 11 | Actual |
| 26453 | 43.31 | 2024-05-14 | 83 | 2 | 11 | Actual |
| 24022 | 64.00 | 2024-03-14 | 83 | 5 | 6 | Actual |
| 13846 | 28.00 | 2023-05-15 | 83 | 2 | 6 | Actual |
| 24851 | 143.00 | 2024-04-14 | 83 | 1 | 5 | Actual |
| 22370 | 35.87 | 2024-01-13 | 83 | 2 | 11 | Actual |
| 31894 | 371.00 | 2024-10-14 | 83 | 1 | 7 | Actual |
| 4338 | 200.00 | 2022-08-15 | 83 | 1 | 8 | Budget |
| 30029 | 118.85 | 2024-08-14 | 83 | 1 | 12 | Actual |
| 3465 | 80.00 | 2022-08-15 | 83 | 6 | 3 | Budget |
| 23609 | 331.00 | 2024-03-14 | 83 | 1 | 3 | Actual |
| 14827 | 92.00 | 2023-06-15 | 83 | 1 | 6 | Actual |
| 2610 | 200.00 | 2022-07-16 | 83 | 1 | 5 | Actual |
| 20339 | 25.23 | 2023-11-15 | 83 | 2 | 11 | Actual |
| 23915 | 113.00 | 2024-03-14 | 83 | 1 | 6 | Actual |
| 18874 | 74.00 | 2023-10-15 | 83 | 1 | 6 | Actual |
| 27371 | 266.00 | 2024-06-14 | 83 | 6 | 7 | Actual |
| 33258 | 69.91 | 2024-11-14 | 83 | 2 | 11 | Actual |
| 33432 | 24.16 | 2024-11-14 | 83 | 2 | 12 | Actual |
| 28198 | 264.00 | 2024-07-15 | 83 | 1 | 5 | Actual |
| 13543 | 250.00 | 2023-05-15 | 83 | 6 | 3 | Actual |
| 19510 | 6.08 | 2023-10-15 | 83 | 2 | 12 | Actual |
| 7100 | 152.00 | 2022-11-15 | 83 | 1 | 5 | Actual |
| 4446 | 100.00 | 2022-08-15 | 83 | 6 | 8 | Budget |
| 15353 | 77.36 | 2023-06-15 | 83 | 6 | 11 | Actual |
| 21933 | 76.00 | 2024-01-13 | 83 | 1 | 6 | Actual |
| 14290 | 51.82 | 2023-05-15 | 83 | 3 | 11 | Actual |
| 21960 | 31.00 | 2024-01-13 | 83 | 2 | 6 | Actual |
| 30149 | 69.67 | 2024-08-14 | 83 | 1 | 13 | Actual |
| 32340 | 168.85 | 2024-10-14 | 83 | 6 | 12 | Actual |
| 36656 | 202.89 | 2025-02-13 | 83 | 1 | 11 | Actual |
| 32014 | 257.15 | 2024-10-14 | 83 | 2 | 8 | Actual |
| 20366 | 22.04 | 2023-11-15 | 83 | 3 | 11 | Actual |
| 7160 | 157.00 | 2022-11-15 | 83 | 6 | 5 | Actual |
| 20454 | 48.63 | 2023-11-15 | 83 | 6 | 11 | Actual |
| 31036 | 117.78 | 2024-09-14 | 83 | 3 | 11 | Actual |
| 6912 | 33.00 | 2022-11-15 | 83 | 7 | 3 | Actual |
| 8830 | 200.00 | 2022-12-16 | 83 | 1 | 8 | Budget |
| 37536 | 118.00 | 2025-03-15 | 83 | 6 | 6 | Actual |
| 1488 | 238.00 | 2022-06-15 | 83 | 1 | 5 | Actual |
| 9479 | 140.00 | 2023-01-13 | 83 | 1 | 6 | Actual |
| 13038 | 60.00 | 2023-04-15 | 83 | 5 | 6 | Budget |
| 19957 | 111.00 | 2023-11-15 | 83 | 3 | 6 | Actual |
Generated 2025-06-15 01:07:00.458 UTC