[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 295 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26928 | 95.00 | 2024-06-09 | 83 | 7 | 3 | Actual |
| 4386 | 100.00 | 2022-08-10 | 83 | 2 | 8 | Budget |
| 7815 | 80.00 | 2022-11-10 | 83 | 6 | 8 | Budget |
| 24203 | 310.18 | 2024-03-09 | 83 | 1 | 8 | Actual |
| 15888 | 64.00 | 2023-07-11 | 83 | 4 | 6 | Actual |
| 12517 | 30.00 | 2023-04-10 | 83 | 7 | 3 | Budget |
| 19689 | 94.00 | 2023-11-10 | 83 | 7 | 3 | Actual |
| 28783 | 96.51 | 2024-07-10 | 83 | 4 | 11 | Actual |
| 2843 | 200.00 | 2022-07-11 | 83 | 3 | 6 | Budget |
| 17925 | 125.00 | 2023-09-10 | 83 | 3 | 6 | Actual |
| 23915 | 113.00 | 2024-03-09 | 83 | 1 | 6 | Actual |
| 94 | 102.00 | 2022-05-10 | 83 | 6 | 3 | Actual |
| 18479 | 11.40 | 2023-09-10 | 83 | 1 | 12 | Actual |
| 25382 | 13.53 | 2024-04-09 | 83 | 2 | 11 | Actual |
| 17508 | 16.72 | 2023-08-10 | 83 | 6 | 12 | Actual |
| 25084 | 95.00 | 2024-04-09 | 83 | 6 | 6 | Actual |
| 34554 | 110.34 | 2024-12-10 | 83 | 1 | 12 | Actual |
| 28233 | 256.00 | 2024-07-10 | 83 | 6 | 5 | Actual |
| 32425 | 224.06 | 2024-10-09 | 83 | 2 | 13 | Actual |
| 16568 | 211.00 | 2023-08-10 | 83 | 6 | 3 | Actual |
| 223 | 217.00 | 2022-05-10 | 83 | 1 | 4 | Actual |
| 16004 | 256.00 | 2023-07-11 | 83 | 1 | 7 | Actual |
| 2890 | 100.00 | 2022-07-11 | 83 | 4 | 6 | Budget |
| 38984 | 73.10 | 2025-04-10 | 83 | 2 | 11 | Actual |
| 4387 | 178.36 | 2022-08-10 | 83 | 2 | 8 | Actual |
| 18604 | 202.00 | 2023-10-10 | 83 | 6 | 3 | Actual |
| 4120 | 137.00 | 2022-08-10 | 83 | 6 | 6 | Actual |
| 22014 | 75.00 | 2024-01-08 | 83 | 4 | 6 | Actual |
| 38033 | 23.10 | 2025-03-10 | 83 | 2 | 12 | Actual |
| 8408 | 60.00 | 2022-12-11 | 83 | 2 | 6 | Budget |
| 14769 | 122.00 | 2023-06-10 | 83 | 6 | 5 | Actual |
| 30626 | 120.00 | 2024-09-09 | 83 | 3 | 6 | Actual |
| 34408 | 101.82 | 2024-12-10 | 83 | 3 | 11 | Actual |
| 12626 | 182.00 | 2023-04-10 | 83 | 6 | 4 | Actual |
| 4059 | 60.00 | 2022-08-10 | 83 | 5 | 6 | Budget |
| 3264 | 90.00 | 2022-07-11 | 83 | 2 | 8 | Budget |
| 30300 | 242.00 | 2024-09-09 | 83 | 6 | 3 | Actual |
| 38067 | 225.23 | 2025-03-10 | 83 | 6 | 12 | Actual |
| 27577 | 60.33 | 2024-06-09 | 83 | 2 | 11 | Actual |
| 20719 | 50.00 | 2023-12-11 | 83 | 7 | 3 | Actual |
| 33346 | 113.53 | 2024-11-09 | 83 | 6 | 11 | Actual |
| 12895 | 50.00 | 2023-04-10 | 83 | 2 | 6 | Budget |
| 18781 | 131.00 | 2023-10-10 | 83 | 1 | 5 | Actual |
| 37747 | 296.54 | 2025-03-10 | 83 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-11-10 | 83 | 2 | 8 | Actual |
| 31697 | 124.00 | 2024-10-09 | 83 | 1 | 6 | Actual |
| 6587 | 200.00 | 2022-10-10 | 83 | 1 | 8 | Budget |
| 30091 | 173.10 | 2024-08-09 | 83 | 6 | 12 | Actual |
| 17304 | 35.87 | 2023-08-10 | 83 | 3 | 11 | Actual |
| 25581 | 6.08 | 2024-04-09 | 83 | 2 | 12 | Actual |
| 12297 | 129.87 | 2023-03-10 | 83 | 6 | 8 | Actual |
| 34084 | 92.00 | 2024-12-10 | 83 | 6 | 6 | Actual |
| 11766 | 50.00 | 2023-03-10 | 83 | 2 | 6 | Budget |
| 6586 | 266.24 | 2022-10-10 | 83 | 1 | 8 | Actual |
| 6214 | 140.00 | 2022-10-10 | 83 | 3 | 6 | Actual |
| 10845 | 100.00 | 2023-02-08 | 83 | 6 | 6 | Budget |
Generated 2025-06-09 08:14:05.502 UTC