[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 349 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35534 | 79.48 | 2025-01-03 | 83 | 2 | 11 | Actual |
| 1960 | 190.00 | 2022-06-05 | 83 | 1 | 7 | Actual |
| 28140 | 242.00 | 2024-07-05 | 83 | 6 | 4 | Actual |
| 6038 | 200.00 | 2022-10-05 | 83 | 6 | 5 | Budget |
| 3916 | 50.00 | 2022-08-05 | 83 | 2 | 6 | Budget |
| 3076 | 248.00 | 2022-07-06 | 83 | 1 | 7 | Actual |
| 29500 | 153.00 | 2024-08-04 | 83 | 3 | 6 | Actual |
| 1024 | 90.00 | 2022-05-05 | 83 | 2 | 8 | Budget |
| 4663 | 42.00 | 2022-09-05 | 83 | 7 | 3 | Actual |
| 4524 | 100.00 | 2022-09-05 | 83 | 1 | 3 | Budget |
| 14967 | 79.00 | 2023-06-05 | 83 | 6 | 6 | Actual |
| 20393 | 49.70 | 2023-11-05 | 83 | 4 | 11 | Actual |
| 34052 | 62.00 | 2024-12-05 | 83 | 5 | 6 | Actual |
| 17129 | 314.72 | 2023-08-05 | 83 | 1 | 8 | Actual |
| 601 | 200.00 | 2022-05-05 | 83 | 3 | 6 | Budget |
| 6037 | 164.00 | 2022-10-05 | 83 | 6 | 5 | Actual |
| 24971 | 20.00 | 2024-04-04 | 83 | 2 | 6 | Actual |
| 11640 | 100.00 | 2023-03-05 | 83 | 6 | 5 | Budget |
| 6696 | 149.57 | 2022-10-05 | 83 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-03-04 | 83 | 2 | 8 | Actual |
| 37833 | 32.67 | 2025-03-05 | 83 | 2 | 11 | Actual |
| 23320 | 63.53 | 2024-02-03 | 83 | 1 | 11 | Actual |
| 4260 | 200.00 | 2022-08-05 | 83 | 6 | 7 | Budget |
| 16746 | 185.00 | 2023-08-05 | 83 | 1 | 5 | Actual |
| 9526 | 60.00 | 2023-01-03 | 83 | 2 | 6 | Budget |
| 4012 | 100.00 | 2022-08-05 | 83 | 4 | 6 | Budget |
| 5648 | 100.00 | 2022-10-05 | 83 | 1 | 3 | Budget |
| 11863 | 100.00 | 2023-03-05 | 83 | 4 | 6 | Budget |
| 20220 | 178.36 | 2023-11-05 | 83 | 2 | 8 | Actual |
| 25176 | 221.00 | 2024-04-04 | 83 | 6 | 7 | Actual |
| 26117 | 48.00 | 2024-05-04 | 83 | 5 | 6 | Actual |
| 505 | 133.00 | 2022-05-05 | 83 | 1 | 6 | Actual |
| 19598 | 334.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
| 14290 | 51.82 | 2023-05-05 | 83 | 3 | 11 | Actual |
| 12377 | 100.00 | 2023-04-05 | 83 | 1 | 3 | Budget |
| 25496 | 67.78 | 2024-04-04 | 83 | 6 | 11 | Actual |
| 16125 | 157.14 | 2023-07-06 | 83 | 2 | 8 | Actual |
| 36916 | 151.83 | 2025-02-03 | 83 | 6 | 12 | Actual |
| 38152 | 141.61 | 2025-03-05 | 83 | 2 | 13 | Actual |
| 9623 | 77.00 | 2023-01-03 | 83 | 4 | 6 | Actual |
| 8610 | 112.00 | 2022-12-06 | 83 | 6 | 6 | Actual |
| 26150 | 66.00 | 2024-05-04 | 83 | 6 | 6 | Actual |
| 24793 | 104.00 | 2024-04-04 | 83 | 6 | 4 | Actual |
| 16625 | 99.00 | 2023-08-05 | 83 | 7 | 3 | Actual |
| 22937 | 21.00 | 2024-02-03 | 83 | 2 | 6 | Actual |
| 10595 | 120.00 | 2023-02-03 | 83 | 1 | 6 | Actual |
| 1349 | 217.00 | 2022-06-05 | 83 | 1 | 4 | Actual |
| 37303 | 301.00 | 2025-03-05 | 83 | 1 | 5 | Actual |
| 18333 | 37.99 | 2023-09-05 | 83 | 3 | 11 | Actual |
| 2746 | 100.00 | 2022-07-06 | 83 | 1 | 6 | Budget |
| 16920 | 72.00 | 2023-08-05 | 83 | 4 | 6 | Actual |
| 38125 | 113.53 | 2025-03-05 | 83 | 1 | 13 | Actual |
| 18901 | 39.00 | 2023-10-05 | 83 | 2 | 6 | Actual |
| 30208 | 155.64 | 2024-08-04 | 83 | 6 | 13 | Actual |
| 35236 | 101.00 | 2025-01-03 | 83 | 6 | 6 | Actual |
| 12895 | 50.00 | 2023-04-05 | 83 | 2 | 6 | Budget |
Generated 2025-06-04 16:56:45.652 UTC