[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 257 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31483 | 87.00 | 2024-10-05 | 83 | 7 | 3 | Actual |
| 5090 | 100.00 | 2022-09-06 | 83 | 3 | 6 | Budget |
| 33945 | 133.00 | 2024-12-06 | 83 | 1 | 6 | Actual |
| 26990 | 240.00 | 2024-06-05 | 83 | 6 | 4 | Actual |
| 12298 | 100.00 | 2023-03-06 | 83 | 6 | 8 | Budget |
| 8879 | 135.93 | 2022-12-07 | 83 | 2 | 8 | Actual |
| 22342 | 81.61 | 2024-01-04 | 83 | 1 | 11 | Actual |
| 20959 | 30.00 | 2023-12-07 | 83 | 2 | 6 | Actual |
| 35942 | 308.00 | 2025-02-04 | 83 | 1 | 3 | Actual |
| 24523 | 9.27 | 2024-03-05 | 83 | 1 | 12 | Actual |
| 39011 | 73.10 | 2025-04-06 | 83 | 3 | 11 | Actual |
| 5242 | 100.00 | 2022-09-06 | 83 | 6 | 6 | Budget |
| 18955 | 55.00 | 2023-10-06 | 83 | 4 | 6 | Actual |
| 12047 | 200.00 | 2023-03-06 | 83 | 1 | 7 | Budget |
| 26065 | 100.00 | 2024-05-05 | 83 | 3 | 6 | Actual |
| 11062 | 295.03 | 2023-02-04 | 83 | 1 | 8 | Actual |
| 22760 | 121.00 | 2024-02-04 | 83 | 6 | 4 | Actual |
| 6308 | 60.00 | 2022-10-06 | 83 | 5 | 6 | Budget |
| 14854 | 36.00 | 2023-06-06 | 83 | 2 | 6 | Actual |
| 30149 | 69.67 | 2024-08-05 | 83 | 1 | 13 | Actual |
| 24971 | 20.00 | 2024-04-05 | 83 | 2 | 6 | Actual |
| 29049 | 232.84 | 2024-07-06 | 83 | 2 | 13 | Actual |
| 32515 | 344.00 | 2024-11-05 | 83 | 1 | 3 | Actual |
| 30176 | 181.96 | 2024-08-05 | 83 | 2 | 13 | Actual |
| 18723 | 137.00 | 2023-10-06 | 83 | 6 | 4 | Actual |
| 33285 | 76.29 | 2024-11-05 | 83 | 3 | 11 | Actual |
| 34000 | 144.00 | 2024-12-06 | 83 | 3 | 6 | Actual |
| 31275 | 87.22 | 2024-09-05 | 83 | 1 | 13 | Actual |
| 17657 | 41.00 | 2023-09-06 | 83 | 7 | 3 | Actual |
| 8220 | 200.00 | 2022-12-07 | 83 | 1 | 5 | Budget |
| 12236 | 80.00 | 2023-03-06 | 83 | 2 | 8 | Budget |
| 10132 | 100.00 | 2023-02-04 | 83 | 1 | 3 | Budget |
| 17392 | 80.55 | 2023-08-06 | 83 | 6 | 11 | Actual |
| 25698 | 293.00 | 2024-05-05 | 83 | 1 | 3 | Actual |
| 38152 | 141.61 | 2025-03-06 | 83 | 2 | 13 | Actual |
| 2610 | 200.00 | 2022-07-07 | 83 | 1 | 5 | Actual |
| 27869 | 78.45 | 2024-06-05 | 83 | 1 | 13 | Actual |
| 175 | 30.00 | 2022-05-06 | 83 | 7 | 3 | Actual |
| 33760 | 376.00 | 2024-12-06 | 83 | 1 | 4 | Actual |
| 2668 | 200.00 | 2022-07-07 | 83 | 6 | 5 | Budget |
| 5975 | 200.00 | 2022-10-06 | 83 | 1 | 5 | Budget |
| 36738 | 83.74 | 2025-02-04 | 83 | 4 | 11 | Actual |
| 35852 | 167.92 | 2025-01-04 | 83 | 2 | 13 | Actual |
| 33583 | 238.10 | 2024-11-05 | 83 | 6 | 13 | Actual |
| 12944 | 100.00 | 2023-04-06 | 83 | 3 | 6 | Budget |
| 5649 | 113.00 | 2022-10-06 | 83 | 1 | 3 | Actual |
| 28198 | 264.00 | 2024-07-06 | 83 | 1 | 5 | Actual |
| 12439 | 76.00 | 2023-04-06 | 83 | 6 | 3 | Actual |
| 32215 | 36.93 | 2024-10-05 | 83 | 5 | 11 | Actual |
| 36061 | 480.00 | 2025-02-04 | 83 | 1 | 4 | Actual |
| 10457 | 200.00 | 2023-02-04 | 83 | 1 | 5 | Budget |
| 35328 | 296.00 | 2025-01-04 | 83 | 6 | 7 | Actual |
| 2937 | 50.00 | 2022-07-07 | 83 | 5 | 6 | Budget |
| 16568 | 211.00 | 2023-08-06 | 83 | 6 | 3 | Actual |
| 8219 | 184.00 | 2022-12-07 | 83 | 1 | 5 | Actual |
| 12516 | 47.00 | 2023-04-06 | 83 | 7 | 3 | Actual |
Generated 2025-06-05 07:51:42.397 UTC