[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 237 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26365 | 222.30 | 2024-04-13 | 83 | 6 | 8 | Actual |
| 14018 | 197.00 | 2023-04-14 | 83 | 1 | 7 | Actual |
| 35096 | 102.00 | 2024-12-13 | 83 | 1 | 6 | Actual |
| 14934 | 55.00 | 2023-05-15 | 83 | 5 | 6 | Actual |
| 2347 | 90.00 | 2022-06-15 | 83 | 6 | 3 | Budget |
| 12847 | 100.00 | 2023-03-15 | 83 | 1 | 6 | Budget |
| 30711 | 90.00 | 2024-08-14 | 83 | 6 | 6 | Actual |
| 14113 | 338.97 | 2023-04-14 | 83 | 1 | 8 | Actual |
| 36301 | 144.00 | 2025-01-13 | 83 | 3 | 6 | Actual |
| 30057 | 25.23 | 2024-07-14 | 83 | 2 | 12 | Actual |
| 755 | 100.00 | 2022-04-14 | 83 | 6 | 6 | Budget |
| 10132 | 100.00 | 2023-01-13 | 83 | 1 | 3 | Budget |
| 5184 | 64.00 | 2022-08-15 | 83 | 5 | 6 | Actual |
| 33795 | 242.00 | 2024-11-14 | 83 | 6 | 4 | Actual |
| 13508 | 341.00 | 2023-04-14 | 83 | 1 | 3 | Actual |
| 5460 | 200.00 | 2022-08-15 | 83 | 1 | 8 | Budget |
| 16866 | 28.00 | 2023-07-15 | 83 | 2 | 6 | Actual |
| 3403 | 132.00 | 2022-07-15 | 83 | 1 | 3 | Actual |
| 36974 | 164.41 | 2025-01-13 | 83 | 1 | 13 | Actual |
| 17812 | 167.00 | 2023-08-15 | 83 | 6 | 5 | Actual |
| 8831 | 231.39 | 2022-11-15 | 83 | 1 | 8 | Actual |
| 10595 | 120.00 | 2023-01-13 | 83 | 1 | 6 | Actual |
| 37033 | 157.40 | 2025-01-13 | 83 | 6 | 13 | Actual |
| 4120 | 137.00 | 2022-07-15 | 83 | 6 | 6 | Actual |
| 32398 | 139.85 | 2024-09-13 | 83 | 1 | 13 | Actual |
| 12767 | 126.00 | 2023-03-15 | 83 | 6 | 5 | Actual |
| 3590 | 280.00 | 2022-07-15 | 83 | 1 | 4 | Budget |
| 17508 | 16.72 | 2023-07-15 | 83 | 6 | 12 | Actual |
| 14466 | 13.53 | 2023-04-14 | 83 | 6 | 12 | Actual |
| 9202 | 200.00 | 2022-12-13 | 83 | 1 | 4 | Budget |
| 3542 | 40.00 | 2022-07-15 | 83 | 7 | 3 | Budget |
| 10642 | 46.00 | 2023-01-13 | 83 | 2 | 6 | Actual |
| 37747 | 296.54 | 2025-02-12 | 83 | 6 | 8 | Actual |
| 30420 | 310.00 | 2024-08-14 | 83 | 6 | 4 | Actual |
| 30478 | 264.00 | 2024-08-14 | 83 | 1 | 5 | Actual |
| 22040 | 43.00 | 2023-12-13 | 83 | 5 | 6 | Actual |
| 30861 | 596.55 | 2024-08-14 | 83 | 1 | 8 | Actual |
| 38005 | 86.93 | 2025-02-12 | 83 | 1 | 12 | Actual |
| 8282 | 200.00 | 2022-11-15 | 83 | 6 | 5 | Budget |
| 10192 | 89.00 | 2023-01-13 | 83 | 6 | 3 | Actual |
| 8689 | 180.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
| 24759 | 220.00 | 2024-03-14 | 83 | 1 | 4 | Actual |
| 10271 | 30.00 | 2023-01-13 | 83 | 7 | 3 | Budget |
| 31097 | 126.29 | 2024-08-14 | 83 | 6 | 11 | Actual |
| 5242 | 100.00 | 2022-08-15 | 83 | 6 | 6 | Budget |
| 12376 | 124.00 | 2023-03-15 | 83 | 1 | 3 | Actual |
| 38488 | 293.00 | 2025-03-15 | 83 | 6 | 5 | Actual |
| 19598 | 334.00 | 2023-10-15 | 83 | 1 | 3 | Actual |
| 23970 | 117.00 | 2024-02-12 | 83 | 3 | 6 | Actual |
| 24022 | 64.00 | 2024-02-12 | 83 | 5 | 6 | Actual |
| 4773 | 200.00 | 2022-08-15 | 83 | 6 | 4 | Budget |
| 25025 | 66.00 | 2024-03-14 | 83 | 4 | 6 | Actual |
| 13819 | 108.00 | 2023-04-14 | 83 | 1 | 6 | Actual |
| 9263 | 200.00 | 2022-12-13 | 83 | 6 | 4 | Budget |
| 23857 | 163.00 | 2024-02-12 | 83 | 6 | 5 | Actual |
| 12564 | 230.00 | 2023-03-15 | 83 | 1 | 4 | Actual |
Generated 2025-05-14 17:37:17.686 UTC