[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 241 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1820 | 44.00 | 2022-06-13 | 83 | 5 | 6 | Actual |
| 34381 | 41.19 | 2024-12-13 | 83 | 2 | 11 | Actual |
| 2667 | 200.00 | 2022-07-14 | 83 | 6 | 5 | Actual |
| 552 | 40.00 | 2022-05-13 | 83 | 2 | 6 | Budget |
| 31837 | 102.00 | 2024-10-12 | 83 | 6 | 6 | Actual |
| 16894 | 106.00 | 2023-08-13 | 83 | 3 | 6 | Actual |
| 35096 | 102.00 | 2025-01-11 | 83 | 1 | 6 | Actual |
| 24759 | 220.00 | 2024-04-12 | 83 | 1 | 4 | Actual |
| 38453 | 253.00 | 2025-04-13 | 83 | 1 | 5 | Actual |
| 20840 | 177.00 | 2023-12-14 | 83 | 1 | 5 | Actual |
| 38275 | 211.00 | 2025-04-13 | 83 | 6 | 3 | Actual |
| 33732 | 76.00 | 2024-12-13 | 83 | 7 | 3 | Actual |
| 31302 | 155.64 | 2024-09-12 | 83 | 2 | 13 | Actual |
| 35448 | 257.15 | 2025-01-11 | 83 | 6 | 8 | Actual |
| 37210 | 471.00 | 2025-03-13 | 83 | 1 | 4 | Actual |
| 7628 | 200.00 | 2022-11-13 | 83 | 6 | 7 | Budget |
| 30265 | 417.00 | 2024-09-12 | 83 | 1 | 3 | Actual |
| 10054 | 164.72 | 2023-01-11 | 83 | 6 | 8 | Actual |
| 34 | 100.00 | 2022-05-13 | 83 | 1 | 3 | Budget |
| 38395 | 235.00 | 2025-04-13 | 83 | 6 | 4 | Actual |
| 6587 | 200.00 | 2022-10-13 | 83 | 1 | 8 | Budget |
| 23375 | 45.44 | 2024-02-11 | 83 | 3 | 11 | Actual |
| 8033 | 30.00 | 2022-12-14 | 83 | 7 | 3 | Budget |
| 5648 | 100.00 | 2022-10-13 | 83 | 1 | 3 | Budget |
| 20099 | 258.00 | 2023-11-13 | 83 | 1 | 7 | Actual |
| 24231 | 169.27 | 2024-03-12 | 83 | 2 | 8 | Actual |
| 23644 | 182.00 | 2024-03-12 | 83 | 6 | 3 | Actual |
| 11172 | 149.57 | 2023-02-11 | 83 | 6 | 8 | Actual |
| 17129 | 314.72 | 2023-08-13 | 83 | 1 | 8 | Actual |
| 19957 | 111.00 | 2023-11-13 | 83 | 3 | 6 | Actual |
| 37593 | 353.00 | 2025-03-13 | 83 | 1 | 7 | Actual |
| 896 | 100.00 | 2022-05-13 | 83 | 6 | 7 | Budget |
| 25698 | 293.00 | 2024-05-12 | 83 | 1 | 3 | Actual |
| 37914 | 17.78 | 2025-03-13 | 83 | 5 | 11 | Actual |
| 26065 | 100.00 | 2024-05-12 | 83 | 3 | 6 | Actual |
| 6775 | 155.00 | 2022-11-13 | 83 | 1 | 3 | Actual |
| 1773 | 98.00 | 2022-06-13 | 83 | 4 | 6 | Actual |
| 33795 | 242.00 | 2024-12-13 | 83 | 6 | 4 | Actual |
| 19510 | 6.08 | 2023-10-13 | 83 | 2 | 12 | Actual |
| 37245 | 317.00 | 2025-03-13 | 83 | 6 | 4 | Actual |
| 3542 | 40.00 | 2022-08-13 | 83 | 7 | 3 | Budget |
| 14113 | 338.97 | 2023-05-13 | 83 | 1 | 8 | Actual |
| 35976 | 233.00 | 2025-02-11 | 83 | 6 | 3 | Actual |
| 13428 | 191.99 | 2023-04-13 | 83 | 6 | 8 | Actual |
| 7160 | 157.00 | 2022-11-13 | 83 | 6 | 5 | Actual |
| 895 | 143.00 | 2022-05-13 | 83 | 6 | 7 | Actual |
| 15444 | 16.72 | 2023-06-13 | 83 | 6 | 12 | Actual |
| 16272 | 36.93 | 2023-07-14 | 83 | 3 | 11 | Actual |
| 504 | 100.00 | 2022-05-13 | 83 | 1 | 6 | Budget |
| 32134 | 82.68 | 2024-10-12 | 83 | 2 | 11 | Actual |
| 2098 | 200.00 | 2022-06-13 | 83 | 1 | 8 | Budget |
| 12847 | 100.00 | 2023-04-13 | 83 | 1 | 6 | Budget |
| 222 | 200.00 | 2022-05-13 | 83 | 1 | 4 | Budget |
| 32425 | 224.06 | 2024-10-12 | 83 | 2 | 13 | Actual |
| 14053 | 238.00 | 2023-05-13 | 83 | 6 | 7 | Actual |
| 26871 | 282.00 | 2024-06-12 | 83 | 6 | 3 | Actual |
Generated 2025-06-12 23:05:36.452 UTC