[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 332 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20192 | 328.36 | 2023-10-15 | 83 | 1 | 8 | Actual |
| 18661 | 47.00 | 2023-09-14 | 83 | 7 | 3 | Actual |
| 33018 | 402.00 | 2024-10-14 | 83 | 1 | 7 | Actual |
| 15656 | 141.00 | 2023-06-15 | 83 | 6 | 4 | Actual |
| 13240 | 200.00 | 2023-03-15 | 83 | 6 | 7 | Budget |
| 6366 | 100.00 | 2022-09-14 | 83 | 6 | 6 | Budget |
| 8831 | 231.39 | 2022-11-15 | 83 | 1 | 8 | Actual |
| 22073 | 89.00 | 2023-12-13 | 83 | 6 | 6 | Actual |
| 33853 | 252.00 | 2024-11-14 | 83 | 1 | 5 | Actual |
| 37860 | 116.72 | 2025-02-12 | 83 | 3 | 11 | Actual |
| 13759 | 117.00 | 2023-04-14 | 83 | 6 | 5 | Actual |
| 24639 | 372.00 | 2024-03-14 | 83 | 1 | 3 | Actual |
| 5711 | 83.00 | 2022-09-14 | 83 | 6 | 3 | Actual |
| 3323 | 155.63 | 2022-06-15 | 83 | 6 | 8 | Actual |
| 7489 | 100.00 | 2022-10-15 | 83 | 6 | 6 | Budget |
| 14734 | 194.00 | 2023-05-15 | 83 | 1 | 5 | Actual |
| 12438 | 80.00 | 2023-03-15 | 83 | 6 | 3 | Budget |
| 18955 | 55.00 | 2023-09-14 | 83 | 4 | 6 | Actual |
| 10378 | 135.00 | 2023-01-13 | 83 | 6 | 4 | Actual |
| 14642 | 209.00 | 2023-05-15 | 83 | 1 | 4 | Actual |
| 31391 | 402.00 | 2024-09-13 | 83 | 1 | 3 | Actual |
| 4260 | 200.00 | 2022-07-15 | 83 | 6 | 7 | Budget |
| 17508 | 16.72 | 2023-07-15 | 83 | 6 | 12 | Actual |
| 20366 | 22.04 | 2023-10-15 | 83 | 3 | 11 | Actual |
| 27869 | 78.45 | 2024-05-14 | 83 | 1 | 13 | Actual |
| 10379 | 200.00 | 2023-01-13 | 83 | 6 | 4 | Budget |
| 15914 | 57.00 | 2023-06-15 | 83 | 5 | 6 | Actual |
| 4012 | 100.00 | 2022-07-15 | 83 | 4 | 6 | Budget |
| 3652 | 157.00 | 2022-07-15 | 83 | 6 | 4 | Actual |
| 26990 | 240.00 | 2024-05-14 | 83 | 6 | 4 | Actual |
| 31804 | 60.00 | 2024-09-13 | 83 | 5 | 6 | Actual |
| 21247 | 195.02 | 2023-11-15 | 83 | 2 | 8 | Actual |
| 8360 | 100.00 | 2022-11-15 | 83 | 1 | 6 | Budget |
| 17870 | 113.00 | 2023-08-15 | 83 | 1 | 6 | Actual |
| 223 | 217.00 | 2022-04-14 | 83 | 1 | 4 | Actual |
| 38984 | 73.10 | 2025-03-15 | 83 | 2 | 11 | Actual |
| 24944 | 76.00 | 2024-03-14 | 83 | 1 | 6 | Actual |
| 12847 | 100.00 | 2023-03-15 | 83 | 1 | 6 | Budget |
| 32340 | 168.85 | 2024-09-13 | 83 | 6 | 12 | Actual |
| 11310 | 89.00 | 2023-02-12 | 83 | 6 | 3 | Actual |
| 24465 | 84.80 | 2024-02-12 | 83 | 6 | 11 | Actual |
| 25382 | 13.53 | 2024-03-14 | 83 | 2 | 11 | Actual |
| 5789 | 42.00 | 2022-09-14 | 83 | 7 | 3 | Actual |
| 7568 | 200.00 | 2022-10-15 | 83 | 1 | 7 | Budget |
| 25496 | 67.78 | 2024-03-14 | 83 | 6 | 11 | Actual |
| 13177 | 174.00 | 2023-03-15 | 83 | 1 | 7 | Actual |
| 27604 | 128.42 | 2024-05-14 | 83 | 3 | 11 | Actual |
| 4851 | 200.00 | 2022-08-15 | 83 | 1 | 5 | Budget |
| 20134 | 160.00 | 2023-10-15 | 83 | 6 | 7 | Actual |
| 1349 | 217.00 | 2022-05-15 | 83 | 1 | 4 | Actual |
| 283 | 100.00 | 2022-04-14 | 83 | 6 | 4 | Budget |
| 17129 | 314.72 | 2023-07-15 | 83 | 1 | 8 | Actual |
| 29082 | 155.64 | 2024-06-14 | 83 | 6 | 13 | Actual |
| 35942 | 308.00 | 2025-01-13 | 83 | 1 | 3 | Actual |
| 5041 | 51.00 | 2022-08-15 | 83 | 2 | 6 | Actual |
| 25554 | 8.21 | 2024-03-14 | 83 | 1 | 12 | Actual |
Generated 2025-05-14 14:48:45.649 UTC