[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 297 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9527 | 51.00 | 2022-12-13 | 83 | 2 | 6 | Actual |
| 223 | 217.00 | 2022-04-14 | 83 | 1 | 4 | Actual |
| 7286 | 60.00 | 2022-10-15 | 83 | 2 | 6 | Budget |
| 25234 | 367.75 | 2024-03-14 | 83 | 1 | 8 | Actual |
| 8937 | 80.00 | 2022-11-15 | 83 | 6 | 8 | Budget |
| 14053 | 238.00 | 2023-04-14 | 83 | 6 | 7 | Actual |
| 25296 | 187.45 | 2024-03-14 | 83 | 6 | 8 | Actual |
| 36883 | 24.16 | 2025-01-13 | 83 | 2 | 12 | Actual |
| 12943 | 128.00 | 2023-03-15 | 83 | 3 | 6 | Actual |
| 30678 | 58.00 | 2024-08-14 | 83 | 5 | 6 | Actual |
| 24350 | 26.29 | 2024-02-12 | 83 | 2 | 11 | Actual |
| 25176 | 221.00 | 2024-03-14 | 83 | 6 | 7 | Actual |
| 4992 | 116.00 | 2022-08-15 | 83 | 1 | 6 | Actual |
| 12439 | 76.00 | 2023-03-15 | 83 | 6 | 3 | Actual |
| 5837 | 278.00 | 2022-09-14 | 83 | 1 | 4 | Actual |
| 4525 | 113.00 | 2022-08-15 | 83 | 1 | 3 | Actual |
| 4012 | 100.00 | 2022-07-15 | 83 | 4 | 6 | Budget |
| 11251 | 158.00 | 2023-02-12 | 83 | 1 | 3 | Actual |
| 15914 | 57.00 | 2023-06-15 | 83 | 5 | 6 | Actual |
| 38183 | 266.17 | 2025-02-12 | 83 | 6 | 13 | Actual |
| 26365 | 222.30 | 2024-04-13 | 83 | 6 | 8 | Actual |
| 16125 | 157.14 | 2023-06-15 | 83 | 2 | 8 | Actual |
| 31275 | 87.22 | 2024-08-14 | 83 | 1 | 13 | Actual |
| 9866 | 200.00 | 2022-12-13 | 83 | 6 | 7 | Budget |
| 25051 | 34.00 | 2024-03-14 | 83 | 5 | 6 | Actual |
| 9945 | 361.69 | 2022-12-13 | 83 | 1 | 8 | Actual |
| 2997 | 100.00 | 2022-06-15 | 83 | 6 | 6 | Budget |
| 12109 | 138.00 | 2023-02-12 | 83 | 6 | 7 | Actual |
| 34674 | 157.40 | 2024-11-14 | 83 | 1 | 13 | Actual |
| 31302 | 155.64 | 2024-08-14 | 83 | 2 | 13 | Actual |
| 5976 | 206.00 | 2022-09-14 | 83 | 1 | 5 | Actual |
| 33110 | 425.33 | 2024-10-14 | 83 | 1 | 8 | Actual |
| 13543 | 250.00 | 2023-04-14 | 83 | 6 | 3 | Actual |
| 33640 | 344.00 | 2024-11-14 | 83 | 1 | 3 | Actual |
| 30420 | 310.00 | 2024-08-14 | 83 | 6 | 4 | Actual |
| 6038 | 200.00 | 2022-09-14 | 83 | 6 | 5 | Budget |
| 31639 | 266.00 | 2024-09-13 | 83 | 6 | 5 | Actual |
| 17925 | 125.00 | 2023-08-15 | 83 | 3 | 6 | Actual |
| 29259 | 385.00 | 2024-07-14 | 83 | 1 | 4 | Actual |
| 2609 | 200.00 | 2022-06-15 | 83 | 1 | 5 | Budget |
| 31155 | 128.42 | 2024-08-14 | 83 | 1 | 12 | Actual |
| 10739 | 117.00 | 2023-01-13 | 83 | 4 | 6 | Actual |
| 18421 | 48.63 | 2023-08-15 | 83 | 6 | 11 | Actual |
| 30029 | 118.85 | 2024-07-14 | 83 | 1 | 12 | Actual |
| 35386 | 466.24 | 2024-12-13 | 83 | 1 | 8 | Actual |
| 13367 | 80.00 | 2023-03-15 | 83 | 2 | 8 | Budget |
| 6261 | 114.00 | 2022-09-14 | 83 | 4 | 6 | Actual |
| 11311 | 80.00 | 2023-02-12 | 83 | 6 | 3 | Budget |
| 24550 | 2.89 | 2024-02-12 | 83 | 2 | 12 | Actual |
| 27811 | 211.40 | 2024-05-14 | 83 | 6 | 12 | Actual |
| 21219 | 395.03 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 19689 | 94.00 | 2023-10-15 | 83 | 7 | 3 | Actual |
| 4200 | 158.00 | 2022-07-15 | 83 | 1 | 7 | Actual |
| 16688 | 124.00 | 2023-07-15 | 83 | 6 | 4 | Actual |
| 11172 | 149.57 | 2023-01-13 | 83 | 6 | 8 | Actual |
| 38275 | 211.00 | 2025-03-15 | 83 | 6 | 3 | Actual |
Generated 2025-05-14 23:03:22.312 UTC