[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 311 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18981 | 41.00 | 2023-10-08 | 83 | 5 | 6 | Actual |
| 22165 | 225.00 | 2024-01-06 | 83 | 6 | 7 | Actual |
| 6116 | 107.00 | 2022-10-08 | 83 | 1 | 6 | Actual |
| 13427 | 100.00 | 2023-04-08 | 83 | 6 | 8 | Budget |
| 7895 | 114.00 | 2022-12-09 | 83 | 1 | 3 | Actual |
| 32014 | 257.15 | 2024-10-07 | 83 | 2 | 8 | Actual |
| 21721 | 43.00 | 2024-01-06 | 83 | 7 | 3 | Actual |
| 28372 | 90.00 | 2024-07-08 | 83 | 4 | 6 | Actual |
| 24111 | 251.00 | 2024-03-07 | 83 | 1 | 7 | Actual |
| 33258 | 69.91 | 2024-11-07 | 83 | 2 | 11 | Actual |
| 2531 | 100.00 | 2022-07-09 | 83 | 6 | 4 | Budget |
| 34674 | 157.40 | 2024-12-08 | 83 | 1 | 13 | Actual |
| 25176 | 221.00 | 2024-04-07 | 83 | 6 | 7 | Actual |
| 2346 | 74.00 | 2022-07-09 | 83 | 6 | 3 | Actual |
| 9526 | 60.00 | 2023-01-06 | 83 | 2 | 6 | Budget |
| 35506 | 146.51 | 2025-01-06 | 83 | 1 | 11 | Actual |
| 37593 | 353.00 | 2025-03-08 | 83 | 1 | 7 | Actual |
| 36684 | 66.72 | 2025-02-06 | 83 | 2 | 11 | Actual |
| 39219 | 211.40 | 2025-04-08 | 83 | 6 | 12 | Actual |
| 26779 | 162.66 | 2024-05-07 | 83 | 6 | 13 | Actual |
| 33230 | 185.87 | 2024-11-07 | 83 | 1 | 11 | Actual |
| 10845 | 100.00 | 2023-02-06 | 83 | 6 | 6 | Budget |
| 4059 | 60.00 | 2022-08-08 | 83 | 5 | 6 | Budget |
| 34052 | 62.00 | 2024-12-08 | 83 | 5 | 6 | Actual |
| 11816 | 137.00 | 2023-03-08 | 83 | 3 | 6 | Actual |
| 35414 | 217.75 | 2025-01-06 | 83 | 2 | 8 | Actual |
| 35 | 123.00 | 2022-05-08 | 83 | 1 | 3 | Actual |
| 11640 | 100.00 | 2023-03-08 | 83 | 6 | 5 | Budget |
| 30208 | 155.64 | 2024-08-07 | 83 | 6 | 13 | Actual |
| 27750 | 136.93 | 2024-06-07 | 83 | 1 | 12 | Actual |
| 1772 | 100.00 | 2022-06-08 | 83 | 4 | 6 | Budget |
| 35942 | 308.00 | 2025-02-06 | 83 | 1 | 3 | Actual |
| 5649 | 113.00 | 2022-10-08 | 83 | 1 | 3 | Actual |
| 2746 | 100.00 | 2022-07-09 | 83 | 1 | 6 | Budget |
| 11577 | 200.00 | 2023-03-08 | 83 | 1 | 5 | Budget |
| 4710 | 280.00 | 2022-09-08 | 83 | 1 | 4 | Budget |
| 11766 | 50.00 | 2023-03-08 | 83 | 2 | 6 | Budget |
| 35151 | 132.00 | 2025-01-06 | 83 | 3 | 6 | Actual |
| 5136 | 100.00 | 2022-09-08 | 83 | 4 | 6 | Budget |
| 12705 | 215.00 | 2023-04-08 | 83 | 1 | 5 | Actual |
| 29387 | 231.00 | 2024-08-07 | 83 | 6 | 5 | Actual |
| 24431 | 12.46 | 2024-03-07 | 83 | 5 | 11 | Actual |
| 552 | 40.00 | 2022-05-08 | 83 | 2 | 6 | Budget |
| 6164 | 53.00 | 2022-10-08 | 83 | 2 | 6 | Actual |
| 38005 | 86.93 | 2025-03-08 | 83 | 1 | 12 | Actual |
| 8281 | 140.00 | 2022-12-09 | 83 | 6 | 5 | Actual |
| 8458 | 140.00 | 2022-12-09 | 83 | 3 | 6 | Actual |
| 28140 | 242.00 | 2024-07-08 | 83 | 6 | 4 | Actual |
| 26507 | 46.50 | 2024-05-07 | 83 | 4 | 11 | Actual |
| 9400 | 185.00 | 2023-01-06 | 83 | 6 | 5 | Actual |
| 2286 | 100.00 | 2022-07-09 | 83 | 1 | 3 | Budget |
| 8409 | 55.00 | 2022-12-09 | 83 | 2 | 6 | Actual |
| 6261 | 114.00 | 2022-10-08 | 83 | 4 | 6 | Actual |
| 25409 | 32.67 | 2024-04-07 | 83 | 3 | 11 | Actual |
| 21069 | 96.00 | 2023-12-09 | 83 | 6 | 6 | Actual |
| 3323 | 155.63 | 2022-07-09 | 83 | 6 | 8 | Actual |
Generated 2025-06-07 22:50:56.783 UTC