[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 324 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8611 | 100.00 | 2022-11-15 | 83 | 6 | 6 | Budget |
| 38546 | 106.00 | 2025-03-15 | 83 | 1 | 6 | Actual |
| 9993 | 196.54 | 2022-12-13 | 83 | 2 | 8 | Actual |
| 24674 | 223.00 | 2024-03-14 | 83 | 6 | 3 | Actual |
| 12565 | 200.00 | 2023-03-15 | 83 | 1 | 4 | Budget |
| 18569 | 419.00 | 2023-09-14 | 83 | 1 | 3 | Actual |
| 31604 | 279.00 | 2024-09-13 | 83 | 1 | 5 | Actual |
| 39277 | 122.31 | 2025-03-15 | 83 | 1 | 13 | Actual |
| 2746 | 100.00 | 2022-06-15 | 83 | 1 | 6 | Budget |
| 7894 | 100.00 | 2022-11-15 | 83 | 1 | 3 | Budget |
| 15292 | 33.74 | 2023-05-15 | 83 | 3 | 11 | Actual |
| 30091 | 173.10 | 2024-07-14 | 83 | 6 | 12 | Actual |
| 21281 | 169.27 | 2023-11-15 | 83 | 6 | 8 | Actual |
| 12048 | 187.00 | 2023-02-12 | 83 | 1 | 7 | Actual |
| 34790 | 375.00 | 2024-12-13 | 83 | 1 | 3 | Actual |
| 22991 | 60.00 | 2024-01-13 | 83 | 4 | 6 | Actual |
| 32398 | 139.85 | 2024-09-13 | 83 | 1 | 13 | Actual |
| 6260 | 100.00 | 2022-09-14 | 83 | 4 | 6 | Budget |
| 30265 | 417.00 | 2024-08-14 | 83 | 1 | 3 | Actual |
| 10594 | 100.00 | 2023-01-13 | 83 | 1 | 6 | Budget |
| 34176 | 222.00 | 2024-11-14 | 83 | 6 | 7 | Actual |
| 4120 | 137.00 | 2022-07-15 | 83 | 6 | 6 | Actual |
| 12188 | 245.03 | 2023-02-12 | 83 | 1 | 8 | Actual |
| 23402 | 52.89 | 2024-01-13 | 83 | 4 | 11 | Actual |
| 12627 | 200.00 | 2023-03-15 | 83 | 6 | 4 | Budget |
| 33018 | 402.00 | 2024-10-14 | 83 | 1 | 7 | Actual |
| 29552 | 56.00 | 2024-07-14 | 83 | 5 | 6 | Actual |
| 10983 | 178.00 | 2023-01-13 | 83 | 6 | 7 | Actual |
| 16159 | 234.42 | 2023-06-15 | 83 | 6 | 8 | Actual |
| 18723 | 137.00 | 2023-09-14 | 83 | 6 | 4 | Actual |
| 28643 | 214.72 | 2024-06-14 | 83 | 6 | 8 | Actual |
| 31183 | 44.38 | 2024-08-14 | 83 | 2 | 12 | Actual |
| 6695 | 100.00 | 2022-09-14 | 83 | 6 | 8 | Budget |
| 23142 | 257.00 | 2024-01-13 | 83 | 6 | 7 | Actual |
| 29910 | 110.34 | 2024-07-14 | 83 | 3 | 11 | Actual |
| 21540 | 10.33 | 2023-11-15 | 83 | 1 | 12 | Actual |
| 38360 | 450.00 | 2025-03-15 | 83 | 1 | 4 | Actual |
| 28964 | 153.95 | 2024-06-14 | 83 | 6 | 12 | Actual |
| 10984 | 200.00 | 2023-01-13 | 83 | 6 | 7 | Budget |
| 9262 | 196.00 | 2022-12-13 | 83 | 6 | 4 | Actual |
| 14882 | 109.00 | 2023-05-15 | 83 | 3 | 6 | Actual |
| 32728 | 293.00 | 2024-10-14 | 83 | 1 | 5 | Actual |
| 4525 | 113.00 | 2022-08-15 | 83 | 1 | 3 | Actual |
| 28488 | 445.00 | 2024-06-14 | 83 | 1 | 7 | Actual |
| 34084 | 92.00 | 2024-11-14 | 83 | 6 | 6 | Actual |
| 4200 | 158.00 | 2022-07-15 | 83 | 1 | 7 | Actual |
| 18360 | 37.99 | 2023-08-15 | 83 | 4 | 11 | Actual |
| 6913 | 30.00 | 2022-10-15 | 83 | 7 | 3 | Budget |
| 7286 | 60.00 | 2022-10-15 | 83 | 2 | 6 | Budget |
| 29883 | 41.19 | 2024-07-14 | 83 | 2 | 11 | Actual |
| 2424 | 30.00 | 2022-06-15 | 83 | 7 | 3 | Budget |
| 14557 | 237.00 | 2023-05-15 | 83 | 6 | 3 | Actual |
| 21339 | 62.46 | 2023-11-15 | 83 | 1 | 11 | Actual |
| 33853 | 252.00 | 2024-11-14 | 83 | 1 | 5 | Actual |
| 37536 | 118.00 | 2025-02-12 | 83 | 6 | 6 | Actual |
| 39065 | 15.65 | 2025-03-15 | 83 | 5 | 11 | Actual |
Generated 2025-05-14 17:14:57.648 UTC