[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 326 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21421 | 53.95 | 2023-12-16 | 83 | 4 | 11 | Actual |
| 31009 | 40.12 | 2024-09-14 | 83 | 2 | 11 | Actual |
| 19105 | 259.00 | 2023-10-15 | 83 | 6 | 7 | Actual |
| 17358 | 14.59 | 2023-08-15 | 83 | 5 | 11 | Actual |
| 7567 | 264.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
| 35151 | 132.00 | 2025-01-13 | 83 | 3 | 6 | Actual |
| 20339 | 25.23 | 2023-11-15 | 83 | 2 | 11 | Actual |
| 20134 | 160.00 | 2023-11-15 | 83 | 6 | 7 | Actual |
| 13240 | 200.00 | 2023-04-15 | 83 | 6 | 7 | Budget |
| 6367 | 79.00 | 2022-10-15 | 83 | 6 | 6 | Actual |
| 8551 | 72.00 | 2022-12-16 | 83 | 5 | 6 | Actual |
| 23609 | 331.00 | 2024-03-14 | 83 | 1 | 3 | Actual |
| 17277 | 26.29 | 2023-08-15 | 83 | 2 | 11 | Actual |
| 32902 | 97.00 | 2024-11-14 | 83 | 4 | 6 | Actual |
| 20627 | 372.00 | 2023-12-16 | 83 | 1 | 3 | Actual |
| 3790 | 200.00 | 2022-08-15 | 83 | 6 | 5 | Budget |
| 16125 | 157.14 | 2023-07-16 | 83 | 2 | 8 | Actual |
| 22760 | 121.00 | 2024-02-13 | 83 | 6 | 4 | Actual |
| 28488 | 445.00 | 2024-07-15 | 83 | 1 | 7 | Actual |
| 5183 | 60.00 | 2022-09-15 | 83 | 5 | 6 | Budget |
| 31183 | 44.38 | 2024-09-14 | 83 | 2 | 12 | Actual |
| 31036 | 117.78 | 2024-09-14 | 83 | 3 | 11 | Actual |
| 18874 | 74.00 | 2023-10-15 | 83 | 1 | 6 | Actual |
| 16920 | 72.00 | 2023-08-15 | 83 | 4 | 6 | Actual |
| 7239 | 100.00 | 2022-11-15 | 83 | 1 | 6 | Budget |
| 5836 | 280.00 | 2022-10-15 | 83 | 1 | 4 | Budget |
| 18512 | 16.72 | 2023-09-15 | 83 | 6 | 12 | Actual |
| 16894 | 106.00 | 2023-08-15 | 83 | 3 | 6 | Actual |
| 1549 | 132.00 | 2022-06-15 | 83 | 6 | 5 | Actual |
| 5243 | 112.00 | 2022-09-15 | 83 | 6 | 6 | Actual |
| 29677 | 273.00 | 2024-08-14 | 83 | 6 | 7 | Actual |
| 36711 | 89.06 | 2025-02-13 | 83 | 3 | 11 | Actual |
| 21664 | 232.00 | 2024-01-13 | 83 | 6 | 3 | Actual |
| 35386 | 466.24 | 2025-01-13 | 83 | 1 | 8 | Actual |
| 648 | 100.00 | 2022-05-15 | 83 | 4 | 6 | Budget |
| 24731 | 42.00 | 2024-04-14 | 83 | 7 | 3 | Actual |
| 23857 | 163.00 | 2024-03-14 | 83 | 6 | 5 | Actual |
| 17249 | 70.97 | 2023-08-15 | 83 | 1 | 11 | Actual |
| 30029 | 118.85 | 2024-08-14 | 83 | 1 | 12 | Actual |
| 22014 | 75.00 | 2024-01-13 | 83 | 4 | 6 | Actual |
| 14676 | 114.00 | 2023-06-15 | 83 | 6 | 4 | Actual |
| 755 | 100.00 | 2022-05-15 | 83 | 6 | 6 | Budget |
| 3965 | 100.00 | 2022-08-15 | 83 | 3 | 6 | Budget |
| 3590 | 280.00 | 2022-08-15 | 83 | 1 | 4 | Budget |
| 11968 | 93.00 | 2023-03-15 | 83 | 6 | 6 | Actual |
| 21960 | 31.00 | 2024-01-13 | 83 | 2 | 6 | Actual |
| 31483 | 87.00 | 2024-10-14 | 83 | 7 | 3 | Actual |
| 30678 | 58.00 | 2024-09-14 | 83 | 5 | 6 | Actual |
| 31724 | 39.00 | 2024-10-14 | 83 | 2 | 6 | Actual |
| 24203 | 310.18 | 2024-03-14 | 83 | 1 | 8 | Actual |
| 34582 | 43.31 | 2024-12-15 | 83 | 2 | 12 | Actual |
| 36684 | 66.72 | 2025-02-13 | 83 | 2 | 11 | Actual |
| 36327 | 90.00 | 2025-02-13 | 83 | 4 | 6 | Actual |
| 7159 | 200.00 | 2022-11-15 | 83 | 6 | 5 | Budget |
| 37125 | 292.00 | 2025-03-15 | 83 | 6 | 3 | Actual |
| 36564 | 217.75 | 2025-02-13 | 83 | 2 | 8 | Actual |
Generated 2025-06-14 03:52:33.847 UTC