[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 338 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21339 | 62.46 | 2023-12-06 | 83 | 1 | 11 | Actual |
| 21540 | 10.33 | 2023-12-06 | 83 | 1 | 12 | Actual |
| 3653 | 200.00 | 2022-08-05 | 83 | 6 | 4 | Budget |
| 32670 | 298.00 | 2024-11-04 | 83 | 6 | 4 | Actual |
| 34408 | 101.82 | 2024-12-05 | 83 | 3 | 11 | Actual |
| 35 | 123.00 | 2022-05-05 | 83 | 1 | 3 | Actual |
| 33551 | 148.62 | 2024-11-04 | 83 | 2 | 13 | Actual |
| 17036 | 237.00 | 2023-08-05 | 83 | 1 | 7 | Actual |
| 1164 | 100.00 | 2022-06-05 | 83 | 1 | 3 | Budget |
| 4663 | 42.00 | 2022-09-05 | 83 | 7 | 3 | Actual |
| 38898 | 237.45 | 2025-04-05 | 83 | 6 | 8 | Actual |
| 31483 | 87.00 | 2024-10-04 | 83 | 7 | 3 | Actual |
| 649 | 84.00 | 2022-05-05 | 83 | 4 | 6 | Actual |
| 8409 | 55.00 | 2022-12-06 | 83 | 2 | 6 | Actual |
| 16979 | 98.00 | 2023-08-05 | 83 | 6 | 6 | Actual |
| 36033 | 69.00 | 2025-02-03 | 83 | 7 | 3 | Actual |
| 22725 | 211.00 | 2024-02-03 | 83 | 1 | 4 | Actual |
| 4259 | 167.00 | 2022-08-05 | 83 | 6 | 7 | Actual |
| 2147 | 151.08 | 2022-06-05 | 83 | 2 | 8 | Actual |
| 5896 | 200.00 | 2022-10-05 | 83 | 6 | 4 | Budget |
| 37451 | 120.00 | 2025-03-05 | 83 | 3 | 6 | Actual |
| 4446 | 100.00 | 2022-08-05 | 83 | 6 | 8 | Budget |
| 20009 | 43.00 | 2023-11-05 | 83 | 5 | 6 | Actual |
| 10845 | 100.00 | 2023-02-03 | 83 | 6 | 6 | Budget |
| 20042 | 78.00 | 2023-11-05 | 83 | 6 | 6 | Actual |
| 12706 | 200.00 | 2023-04-05 | 83 | 1 | 5 | Budget |
| 34381 | 41.19 | 2024-12-05 | 83 | 2 | 11 | Actual |
| 26209 | 320.00 | 2024-05-04 | 83 | 1 | 7 | Actual |
| 12236 | 80.00 | 2023-03-05 | 83 | 2 | 8 | Budget |
| 25409 | 32.67 | 2024-04-04 | 83 | 3 | 11 | Actual |
| 27869 | 78.45 | 2024-06-04 | 83 | 1 | 13 | Actual |
| 19392 | 28.42 | 2023-10-05 | 83 | 5 | 11 | Actual |
| 3265 | 114.72 | 2022-07-06 | 83 | 2 | 8 | Actual |
| 2937 | 50.00 | 2022-07-06 | 83 | 5 | 6 | Budget |
| 3216 | 200.00 | 2022-07-06 | 83 | 1 | 8 | Budget |
| 505 | 133.00 | 2022-05-05 | 83 | 1 | 6 | Actual |
| 6214 | 140.00 | 2022-10-05 | 83 | 3 | 6 | Actual |
| 5711 | 83.00 | 2022-10-05 | 83 | 6 | 3 | Actual |
| 3138 | 100.00 | 2022-07-06 | 83 | 6 | 7 | Budget |
| 25855 | 187.00 | 2024-05-04 | 83 | 6 | 4 | Actual |
| 35038 | 195.00 | 2025-01-03 | 83 | 6 | 5 | Actual |
| 29763 | 213.21 | 2024-08-04 | 83 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-04-05 | 83 | 6 | 8 | Budget |
| 30923 | 313.21 | 2024-09-04 | 83 | 6 | 8 | Actual |
| 34176 | 222.00 | 2024-12-05 | 83 | 6 | 7 | Actual |
| 6696 | 149.57 | 2022-10-05 | 83 | 6 | 8 | Actual |
| 26507 | 46.50 | 2024-05-04 | 83 | 4 | 11 | Actual |
| 13630 | 167.00 | 2023-05-05 | 83 | 1 | 4 | Actual |
| 36711 | 89.06 | 2025-02-03 | 83 | 3 | 11 | Actual |
| 2146 | 90.00 | 2022-06-05 | 83 | 2 | 8 | Budget |
| 15411 | 8.21 | 2023-06-05 | 83 | 1 | 12 | Actual |
| 18387 | 11.40 | 2023-09-05 | 83 | 5 | 11 | Actual |
| 26332 | 231.39 | 2024-05-04 | 83 | 2 | 8 | Actual |
| 19365 | 40.12 | 2023-10-05 | 83 | 4 | 11 | Actual |
| 7706 | 200.00 | 2022-11-05 | 83 | 1 | 8 | Budget |
| 5897 | 133.00 | 2022-10-05 | 83 | 6 | 4 | Actual |
Generated 2025-06-04 17:31:22.436 UTC