[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 31 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5183 | 60.00 | 2022-09-16 | 83 | 5 | 6 | Budget |
| 20366 | 22.04 | 2023-11-16 | 83 | 3 | 11 | Actual |
| 33432 | 24.16 | 2024-11-15 | 83 | 2 | 12 | Actual |
| 15292 | 33.74 | 2023-06-16 | 83 | 3 | 11 | Actual |
| 14113 | 338.97 | 2023-05-16 | 83 | 1 | 8 | Actual |
| 13846 | 28.00 | 2023-05-16 | 83 | 2 | 6 | Actual |
| 35151 | 132.00 | 2025-01-14 | 83 | 3 | 6 | Actual |
| 7706 | 200.00 | 2022-11-16 | 83 | 1 | 8 | Budget |
| 36301 | 144.00 | 2025-02-14 | 83 | 3 | 6 | Actual |
| 37747 | 296.54 | 2025-03-16 | 83 | 6 | 8 | Actual |
| 16360 | 43.31 | 2023-07-17 | 83 | 6 | 11 | Actual |
| 1083 | 126.84 | 2022-05-16 | 83 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-08-16 | 83 | 6 | 8 | Budget |
| 7955 | 90.00 | 2022-12-17 | 83 | 6 | 3 | Budget |
| 22937 | 21.00 | 2024-02-14 | 83 | 2 | 6 | Actual |
| 18569 | 419.00 | 2023-10-16 | 83 | 1 | 3 | Actual |
| 4773 | 200.00 | 2022-09-16 | 83 | 6 | 4 | Budget |
| 895 | 143.00 | 2022-05-16 | 83 | 6 | 7 | Actual |
| 10271 | 30.00 | 2023-02-14 | 83 | 7 | 3 | Budget |
| 6308 | 60.00 | 2022-10-16 | 83 | 5 | 6 | Budget |
| 9805 | 223.00 | 2023-01-14 | 83 | 1 | 7 | Actual |
| 696 | 55.00 | 2022-05-16 | 83 | 5 | 6 | Actual |
| 37090 | 436.00 | 2025-03-16 | 83 | 1 | 3 | Actual |
| 25234 | 367.75 | 2024-04-15 | 83 | 1 | 8 | Actual |
| 2530 | 147.00 | 2022-07-17 | 83 | 6 | 4 | Actual |
| 9866 | 200.00 | 2023-01-14 | 83 | 6 | 7 | Budget |
| 25698 | 293.00 | 2024-05-15 | 83 | 1 | 3 | Actual |
| 11816 | 137.00 | 2023-03-16 | 83 | 3 | 6 | Actual |
| 3653 | 200.00 | 2022-08-16 | 83 | 6 | 4 | Budget |
| 14141 | 137.45 | 2023-05-16 | 83 | 2 | 8 | Actual |
| 27929 | 243.36 | 2024-06-15 | 83 | 6 | 13 | Actual |
| 19311 | 14.59 | 2023-10-16 | 83 | 2 | 11 | Actual |
| 36188 | 207.00 | 2025-02-14 | 83 | 6 | 5 | Actual |
| 2667 | 200.00 | 2022-07-17 | 83 | 6 | 5 | Actual |
| 23552 | 12.46 | 2024-02-14 | 83 | 6 | 12 | Actual |
| 38546 | 106.00 | 2025-04-16 | 83 | 1 | 6 | Actual |
| 4852 | 209.00 | 2022-09-16 | 83 | 1 | 5 | Actual |
| 9263 | 200.00 | 2023-01-14 | 83 | 6 | 4 | Budget |
| 16217 | 81.61 | 2023-07-17 | 83 | 1 | 11 | Actual |
| 35448 | 257.15 | 2025-01-14 | 83 | 6 | 8 | Actual |
| 34825 | 224.00 | 2025-01-14 | 83 | 6 | 3 | Actual |
| 17777 | 135.00 | 2023-09-16 | 83 | 1 | 5 | Actual |
| 21721 | 43.00 | 2024-01-14 | 83 | 7 | 3 | Actual |
| 6366 | 100.00 | 2022-10-16 | 83 | 6 | 6 | Budget |
| 9203 | 253.00 | 2023-01-14 | 83 | 1 | 4 | Actual |
| 16946 | 46.00 | 2023-08-16 | 83 | 5 | 6 | Actual |
| 24404 | 53.95 | 2024-03-15 | 83 | 4 | 11 | Actual |
| 7894 | 100.00 | 2022-12-17 | 83 | 1 | 3 | Budget |
| 26956 | 372.00 | 2024-06-15 | 83 | 1 | 4 | Actual |
| 6774 | 100.00 | 2022-11-16 | 83 | 1 | 3 | Budget |
| 3789 | 206.00 | 2022-08-16 | 83 | 6 | 5 | Actual |
| 25581 | 6.08 | 2024-04-15 | 83 | 2 | 12 | Actual |
| 10739 | 117.00 | 2023-02-14 | 83 | 4 | 6 | Actual |
| 30478 | 264.00 | 2024-09-15 | 83 | 1 | 5 | Actual |
| 6507 | 200.00 | 2022-10-16 | 83 | 6 | 7 | Budget |
| 13630 | 167.00 | 2023-05-16 | 83 | 1 | 4 | Actual |
Generated 2025-06-15 15:48:41.196 UTC