[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 327 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9399 | 200.00 | 2022-12-10 | 83 | 6 | 5 | Budget |
| 5789 | 42.00 | 2022-09-11 | 83 | 7 | 3 | Actual |
| 3402 | 100.00 | 2022-07-12 | 83 | 1 | 3 | Budget |
| 34462 | 34.80 | 2024-11-11 | 83 | 5 | 11 | Actual |
| 34733 | 141.61 | 2024-11-11 | 83 | 6 | 13 | Actual |
| 7894 | 100.00 | 2022-11-12 | 83 | 1 | 3 | Budget |
| 6164 | 53.00 | 2022-09-11 | 83 | 2 | 6 | Actual |
| 16299 | 48.63 | 2023-06-12 | 83 | 4 | 11 | Actual |
| 31036 | 117.78 | 2024-08-11 | 83 | 3 | 11 | Actual |
| 2424 | 30.00 | 2022-06-12 | 83 | 7 | 3 | Budget |
| 8408 | 60.00 | 2022-11-12 | 83 | 2 | 6 | Budget |
| 39157 | 128.42 | 2025-03-12 | 83 | 1 | 12 | Actual |
| 6367 | 79.00 | 2022-09-11 | 83 | 6 | 6 | Actual |
| 14466 | 13.53 | 2023-04-11 | 83 | 6 | 12 | Actual |
| 1880 | 88.00 | 2022-05-12 | 83 | 6 | 6 | Actual |
| 10515 | 146.00 | 2023-01-10 | 83 | 6 | 5 | Actual |
| 14435 | 5.01 | 2023-04-11 | 83 | 2 | 12 | Actual |
| 37805 | 136.93 | 2025-02-09 | 83 | 1 | 11 | Actual |
| 10053 | 80.00 | 2022-12-10 | 83 | 6 | 8 | Budget |
| 2609 | 200.00 | 2022-06-12 | 83 | 1 | 5 | Budget |
| 17304 | 35.87 | 2023-07-12 | 83 | 3 | 11 | Actual |
| 35236 | 101.00 | 2024-12-10 | 83 | 6 | 6 | Actual |
| 14175 | 167.75 | 2023-04-11 | 83 | 6 | 8 | Actual |
| 13759 | 117.00 | 2023-04-11 | 83 | 6 | 5 | Actual |
| 39304 | 231.08 | 2025-03-12 | 83 | 2 | 13 | Actual |
| 10984 | 200.00 | 2023-01-10 | 83 | 6 | 7 | Budget |
| 23375 | 45.44 | 2024-01-10 | 83 | 3 | 11 | Actual |
| 20512 | 8.21 | 2023-10-12 | 83 | 1 | 12 | Actual |
| 32848 | 34.00 | 2024-10-11 | 83 | 2 | 6 | Actual |
| 8032 | 32.00 | 2022-11-12 | 83 | 7 | 3 | Actual |
| 24231 | 169.27 | 2024-02-09 | 83 | 2 | 8 | Actual |
| 26661 | 15.65 | 2024-04-10 | 83 | 6 | 12 | Actual |
| 26836 | 345.00 | 2024-05-11 | 83 | 1 | 3 | Actual |
| 37090 | 436.00 | 2025-02-09 | 83 | 1 | 3 | Actual |
| 1024 | 90.00 | 2022-04-11 | 83 | 2 | 8 | Budget |
| 11389 | 21.00 | 2023-02-09 | 83 | 7 | 3 | Actual |
| 9576 | 100.00 | 2022-12-10 | 83 | 3 | 6 | Budget |
| 17925 | 125.00 | 2023-08-12 | 83 | 3 | 6 | Actual |
| 1881 | 100.00 | 2022-05-12 | 83 | 6 | 6 | Budget |
| 29022 | 122.31 | 2024-06-11 | 83 | 1 | 13 | Actual |
| 32398 | 139.85 | 2024-09-10 | 83 | 1 | 13 | Actual |
| 10923 | 197.00 | 2023-01-10 | 83 | 1 | 7 | Actual |
| 19311 | 14.59 | 2023-09-11 | 83 | 2 | 11 | Actual |
| 2746 | 100.00 | 2022-06-12 | 83 | 1 | 6 | Budget |
| 13178 | 200.00 | 2023-03-12 | 83 | 1 | 7 | Budget |
| 24431 | 12.46 | 2024-02-09 | 83 | 5 | 11 | Actual |
| 19983 | 69.00 | 2023-10-12 | 83 | 4 | 6 | Actual |
| 36033 | 69.00 | 2025-01-10 | 83 | 7 | 3 | Actual |
| 28346 | 163.00 | 2024-06-11 | 83 | 3 | 6 | Actual |
| 18604 | 202.00 | 2023-09-11 | 83 | 6 | 3 | Actual |
| 1487 | 200.00 | 2022-05-12 | 83 | 1 | 5 | Budget |
| 19717 | 192.00 | 2023-10-12 | 83 | 1 | 4 | Actual |
| 9993 | 196.54 | 2022-12-10 | 83 | 2 | 8 | Actual |
| 15749 | 163.00 | 2023-06-12 | 83 | 6 | 5 | Actual |
| 29445 | 112.00 | 2024-07-11 | 83 | 1 | 6 | Actual |
| 31511 | 423.00 | 2024-09-10 | 83 | 1 | 4 | Actual |
Generated 2025-05-11 21:17:53.834 UTC