[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 298 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35734 | 56.08 | 2024-12-13 | 83 | 2 | 12 | Actual |
| 36061 | 480.00 | 2025-01-13 | 83 | 1 | 4 | Actual |
| 31217 | 188.00 | 2024-08-14 | 83 | 6 | 12 | Actual |
| 31546 | 240.00 | 2024-09-13 | 83 | 6 | 4 | Actual |
| 13367 | 80.00 | 2023-03-15 | 83 | 2 | 8 | Budget |
| 1301 | 21.00 | 2022-05-15 | 83 | 7 | 3 | Actual |
| 1726 | 150.00 | 2022-05-15 | 83 | 3 | 6 | Actual |
| 26365 | 222.30 | 2024-04-13 | 83 | 6 | 8 | Actual |
| 17249 | 70.97 | 2023-07-15 | 83 | 1 | 11 | Actual |
| 7287 | 63.00 | 2022-10-15 | 83 | 2 | 6 | Actual |
| 19510 | 6.08 | 2023-09-14 | 83 | 2 | 12 | Actual |
| 19902 | 95.00 | 2023-10-15 | 83 | 1 | 6 | Actual |
| 7568 | 200.00 | 2022-10-15 | 83 | 1 | 7 | Budget |
| 25176 | 221.00 | 2024-03-14 | 83 | 6 | 7 | Actual |
| 18159 | 288.97 | 2023-08-15 | 83 | 1 | 8 | Actual |
| 35561 | 87.99 | 2024-12-13 | 83 | 3 | 11 | Actual |
| 18901 | 39.00 | 2023-09-14 | 83 | 2 | 6 | Actual |
| 1959 | 200.00 | 2022-05-15 | 83 | 1 | 7 | Budget |
| 7815 | 80.00 | 2022-10-15 | 83 | 6 | 8 | Budget |
| 38183 | 266.17 | 2025-02-12 | 83 | 6 | 13 | Actual |
| 22640 | 202.00 | 2024-01-13 | 83 | 6 | 3 | Actual |
| 35588 | 84.80 | 2024-12-13 | 83 | 4 | 11 | Actual |
| 38743 | 397.00 | 2025-03-15 | 83 | 1 | 7 | Actual |
| 14642 | 209.00 | 2023-05-15 | 83 | 1 | 4 | Actual |
| 2937 | 50.00 | 2022-06-15 | 83 | 5 | 6 | Budget |
| 6774 | 100.00 | 2022-10-15 | 83 | 1 | 3 | Budget |
| 36353 | 70.00 | 2025-01-13 | 83 | 5 | 6 | Actual |
| 17685 | 175.00 | 2023-08-15 | 83 | 1 | 4 | Actual |
| 26746 | 227.57 | 2024-04-13 | 83 | 2 | 13 | Actual |
| 8032 | 32.00 | 2022-11-15 | 83 | 7 | 3 | Actual |
| 24264 | 234.42 | 2024-02-12 | 83 | 6 | 8 | Actual |
| 8689 | 180.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
| 39219 | 211.40 | 2025-03-15 | 83 | 6 | 12 | Actual |
| 9155 | 30.00 | 2022-12-13 | 83 | 7 | 3 | Budget |
| 5184 | 64.00 | 2022-08-15 | 83 | 5 | 6 | Actual |
| 10923 | 197.00 | 2023-01-13 | 83 | 1 | 7 | Actual |
| 37338 | 248.00 | 2025-02-12 | 83 | 6 | 5 | Actual |
| 1025 | 134.42 | 2022-04-14 | 83 | 2 | 8 | Actual |
| 20192 | 328.36 | 2023-10-15 | 83 | 1 | 8 | Actual |
| 34 | 100.00 | 2022-04-14 | 83 | 1 | 3 | Budget |
| 32848 | 34.00 | 2024-10-14 | 83 | 2 | 6 | Actual |
| 21039 | 58.00 | 2023-11-15 | 83 | 5 | 6 | Actual |
| 22397 | 46.50 | 2023-12-13 | 83 | 3 | 11 | Actual |
| 38005 | 86.93 | 2025-02-12 | 83 | 1 | 12 | Actual |
| 24431 | 12.46 | 2024-02-12 | 83 | 5 | 11 | Actual |
| 4059 | 60.00 | 2022-07-15 | 83 | 5 | 6 | Budget |
| 35151 | 132.00 | 2024-12-13 | 83 | 3 | 6 | Actual |
| 4260 | 200.00 | 2022-07-15 | 83 | 6 | 7 | Budget |
| 9262 | 196.00 | 2022-12-13 | 83 | 6 | 4 | Actual |
| 895 | 143.00 | 2022-04-14 | 83 | 6 | 7 | Actual |
| 18604 | 202.00 | 2023-09-14 | 83 | 6 | 3 | Actual |
| 36301 | 144.00 | 2025-01-13 | 83 | 3 | 6 | Actual |
| 31302 | 155.64 | 2024-08-14 | 83 | 2 | 13 | Actual |
| 1084 | 90.00 | 2022-04-14 | 83 | 6 | 8 | Budget |
| 10457 | 200.00 | 2023-01-13 | 83 | 1 | 5 | Budget |
| 35448 | 257.15 | 2024-12-13 | 83 | 6 | 8 | Actual |
Generated 2025-05-14 14:50:34.510 UTC