[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 236 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22760 | 121.00 | 2024-01-13 | 83 | 6 | 4 | Actual |
| 16418 | 9.27 | 2023-06-15 | 83 | 1 | 12 | Actual |
| 32928 | 50.00 | 2024-10-14 | 83 | 5 | 6 | Actual |
| 12846 | 109.00 | 2023-03-15 | 83 | 1 | 6 | Actual |
| 30889 | 207.15 | 2024-08-14 | 83 | 2 | 8 | Actual |
| 21573 | 14.59 | 2023-11-15 | 83 | 6 | 12 | Actual |
| 34701 | 171.43 | 2024-11-14 | 83 | 2 | 13 | Actual |
| 7335 | 100.00 | 2022-10-15 | 83 | 3 | 6 | Budget |
| 20454 | 48.63 | 2023-10-15 | 83 | 6 | 11 | Actual |
| 38778 | 255.00 | 2025-03-15 | 83 | 6 | 7 | Actual |
| 6774 | 100.00 | 2022-10-15 | 83 | 1 | 3 | Budget |
| 31724 | 39.00 | 2024-09-13 | 83 | 2 | 6 | Actual |
| 14557 | 237.00 | 2023-05-15 | 83 | 6 | 3 | Actual |
| 1487 | 200.00 | 2022-05-15 | 83 | 1 | 5 | Budget |
| 1300 | 30.00 | 2022-05-15 | 83 | 7 | 3 | Budget |
| 12188 | 245.03 | 2023-02-12 | 83 | 1 | 8 | Actual |
| 24731 | 42.00 | 2024-03-14 | 83 | 7 | 3 | Actual |
| 5897 | 133.00 | 2022-09-14 | 83 | 6 | 4 | Actual |
| 10844 | 115.00 | 2023-01-13 | 83 | 6 | 6 | Actual |
| 11171 | 100.00 | 2023-01-13 | 83 | 6 | 8 | Budget |
| 38601 | 155.00 | 2025-03-15 | 83 | 3 | 6 | Actual |
| 4585 | 80.00 | 2022-08-15 | 83 | 6 | 3 | Budget |
| 29049 | 232.84 | 2024-06-14 | 83 | 2 | 13 | Actual |
| 3265 | 114.72 | 2022-06-15 | 83 | 2 | 8 | Actual |
| 10053 | 80.00 | 2022-12-13 | 83 | 6 | 8 | Budget |
| 33172 | 257.15 | 2024-10-14 | 83 | 6 | 8 | Actual |
| 10132 | 100.00 | 2023-01-13 | 83 | 1 | 3 | Budget |
| 2795 | 29.00 | 2022-06-15 | 83 | 2 | 6 | Actual |
| 20192 | 328.36 | 2023-10-15 | 83 | 1 | 8 | Actual |
| 36327 | 90.00 | 2025-01-13 | 83 | 4 | 6 | Actual |
| 26150 | 66.00 | 2024-04-13 | 83 | 6 | 6 | Actual |
| 32248 | 101.82 | 2024-09-13 | 83 | 6 | 11 | Actual |
| 16217 | 81.61 | 2023-06-15 | 83 | 1 | 11 | Actual |
| 8551 | 72.00 | 2022-11-15 | 83 | 5 | 6 | Actual |
| 29910 | 110.34 | 2024-07-14 | 83 | 3 | 11 | Actual |
| 10318 | 217.00 | 2023-01-13 | 83 | 1 | 4 | Actual |
| 25262 | 179.87 | 2024-03-14 | 83 | 2 | 8 | Actual |
| 33312 | 72.04 | 2024-10-14 | 83 | 4 | 11 | Actual |
| 1725 | 200.00 | 2022-05-15 | 83 | 3 | 6 | Budget |
| 32607 | 118.00 | 2024-10-14 | 83 | 7 | 3 | Actual |
| 2890 | 100.00 | 2022-06-15 | 83 | 4 | 6 | Budget |
| 9262 | 196.00 | 2022-12-13 | 83 | 6 | 4 | Actual |
| 1676 | 40.00 | 2022-05-15 | 83 | 2 | 6 | Budget |
| 8689 | 180.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
| 19311 | 14.59 | 2023-09-14 | 83 | 2 | 11 | Actual |
| 7954 | 90.00 | 2022-11-15 | 83 | 6 | 3 | Actual |
| 3652 | 157.00 | 2022-07-15 | 83 | 6 | 4 | Actual |
| 22040 | 43.00 | 2023-12-13 | 83 | 5 | 6 | Actual |
| 32134 | 82.68 | 2024-09-13 | 83 | 2 | 11 | Actual |
| 552 | 40.00 | 2022-04-14 | 83 | 2 | 6 | Budget |
| 4584 | 74.00 | 2022-08-15 | 83 | 6 | 3 | Actual |
| 1726 | 150.00 | 2022-05-15 | 83 | 3 | 6 | Actual |
| 37947 | 123.10 | 2025-02-12 | 83 | 6 | 11 | Actual |
| 13846 | 28.00 | 2023-04-14 | 83 | 2 | 6 | Actual |
| 27631 | 100.76 | 2024-05-14 | 83 | 4 | 11 | Actual |
| 23609 | 331.00 | 2024-02-12 | 83 | 1 | 3 | Actual |
Generated 2025-05-14 12:06:37.527 UTC