[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 318 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15621 | 183.00 | 2023-06-24 | 83 | 1 | 4 | Actual |
| 19365 | 40.12 | 2023-09-23 | 83 | 4 | 11 | Actual |
| 6834 | 103.00 | 2022-10-24 | 83 | 6 | 3 | Actual |
| 27166 | 47.00 | 2024-05-23 | 83 | 2 | 6 | Actual |
| 21960 | 31.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
| 27658 | 44.38 | 2024-05-23 | 83 | 5 | 11 | Actual |
| 15656 | 141.00 | 2023-06-24 | 83 | 6 | 4 | Actual |
| 32458 | 141.61 | 2024-09-22 | 83 | 6 | 13 | Actual |
| 7159 | 200.00 | 2022-10-24 | 83 | 6 | 5 | Budget |
| 8220 | 200.00 | 2022-11-24 | 83 | 1 | 5 | Budget |
| 24851 | 143.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
| 22991 | 60.00 | 2024-01-22 | 83 | 4 | 6 | Actual |
| 7100 | 152.00 | 2022-10-24 | 83 | 1 | 5 | Actual |
| 27896 | 234.59 | 2024-05-23 | 83 | 2 | 13 | Actual |
| 35885 | 162.66 | 2024-12-22 | 83 | 6 | 13 | Actual |
| 9726 | 100.00 | 2022-12-22 | 83 | 6 | 6 | Budget |
| 23200 | 285.93 | 2024-01-22 | 83 | 1 | 8 | Actual |
| 174 | 30.00 | 2022-04-23 | 83 | 7 | 3 | Budget |
| 21247 | 195.02 | 2023-11-24 | 83 | 2 | 8 | Actual |
| 5711 | 83.00 | 2022-09-23 | 83 | 6 | 3 | Actual |
| 17036 | 237.00 | 2023-07-24 | 83 | 1 | 7 | Actual |
| 16272 | 36.93 | 2023-06-24 | 83 | 3 | 11 | Actual |
| 2099 | 260.18 | 2022-05-24 | 83 | 1 | 8 | Actual |
| 38601 | 155.00 | 2025-03-24 | 83 | 3 | 6 | Actual |
| 34000 | 144.00 | 2024-11-23 | 83 | 3 | 6 | Actual |
| 35003 | 335.00 | 2024-12-22 | 83 | 1 | 5 | Actual |
| 553 | 46.00 | 2022-04-23 | 83 | 2 | 6 | Actual |
| 6507 | 200.00 | 2022-09-23 | 83 | 6 | 7 | Budget |
| 5508 | 160.18 | 2022-08-24 | 83 | 2 | 8 | Actual |
| 22223 | 295.03 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 3790 | 200.00 | 2022-07-24 | 83 | 6 | 5 | Budget |
| 8361 | 153.00 | 2022-11-24 | 83 | 1 | 6 | Actual |
| 38984 | 73.10 | 2025-03-24 | 83 | 2 | 11 | Actual |
| 15059 | 227.00 | 2023-05-24 | 83 | 6 | 7 | Actual |
| 7955 | 90.00 | 2022-11-24 | 83 | 6 | 3 | Budget |
| 5837 | 278.00 | 2022-09-23 | 83 | 1 | 4 | Actual |
| 21664 | 232.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
| 18661 | 47.00 | 2023-09-23 | 83 | 7 | 3 | Actual |
| 23764 | 167.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
| 12705 | 215.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
| 1300 | 30.00 | 2022-05-24 | 83 | 7 | 3 | Budget |
| 25792 | 67.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
| 5090 | 100.00 | 2022-08-24 | 83 | 3 | 6 | Budget |
| 31334 | 159.15 | 2024-08-23 | 83 | 6 | 13 | Actual |
| 10270 | 36.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
| 22697 | 87.00 | 2024-01-22 | 83 | 7 | 3 | Actual |
| 30091 | 173.10 | 2024-07-23 | 83 | 6 | 12 | Actual |
| 7382 | 80.00 | 2022-10-24 | 83 | 4 | 6 | Budget |
| 1880 | 88.00 | 2022-05-24 | 83 | 6 | 6 | Actual |
| 5788 | 40.00 | 2022-09-23 | 83 | 7 | 3 | Budget |
| 35236 | 101.00 | 2024-12-22 | 83 | 6 | 6 | Actual |
| 13178 | 200.00 | 2023-03-24 | 83 | 1 | 7 | Budget |
| 22605 | 351.00 | 2024-01-22 | 83 | 1 | 3 | Actual |
| 17249 | 70.97 | 2023-07-24 | 83 | 1 | 11 | Actual |
| 31928 | 311.00 | 2024-09-22 | 83 | 6 | 7 | Actual |
| 34408 | 101.82 | 2024-11-23 | 83 | 3 | 11 | Actual |
Generated 2025-05-23 21:43:42.086 UTC