[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 352 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23200 | 285.93 | 2024-02-06 | 83 | 1 | 8 | Actual |
| 23107 | 225.00 | 2024-02-06 | 83 | 1 | 7 | Actual |
| 29642 | 383.00 | 2024-08-07 | 83 | 1 | 7 | Actual |
| 13240 | 200.00 | 2023-04-08 | 83 | 6 | 7 | Budget |
| 2207 | 158.66 | 2022-06-08 | 83 | 6 | 8 | Actual |
| 31275 | 87.22 | 2024-09-07 | 83 | 1 | 13 | Actual |
| 22937 | 21.00 | 2024-02-06 | 83 | 2 | 6 | Actual |
| 12943 | 128.00 | 2023-04-08 | 83 | 3 | 6 | Actual |
| 19510 | 6.08 | 2023-10-08 | 83 | 2 | 12 | Actual |
| 11389 | 21.00 | 2023-03-08 | 83 | 7 | 3 | Actual |
| 23764 | 167.00 | 2024-03-07 | 83 | 6 | 4 | Actual |
| 31697 | 124.00 | 2024-10-07 | 83 | 1 | 6 | Actual |
| 35852 | 167.92 | 2025-01-06 | 83 | 2 | 13 | Actual |
| 6366 | 100.00 | 2022-10-08 | 83 | 6 | 6 | Budget |
| 12565 | 200.00 | 2023-04-08 | 83 | 1 | 4 | Budget |
| 14350 | 51.82 | 2023-05-08 | 83 | 6 | 11 | Actual |
| 27081 | 195.00 | 2024-06-07 | 83 | 6 | 5 | Actual |
| 30265 | 417.00 | 2024-09-07 | 83 | 1 | 3 | Actual |
| 34 | 100.00 | 2022-05-08 | 83 | 1 | 3 | Budget |
| 28783 | 96.51 | 2024-07-08 | 83 | 4 | 11 | Actual |
| 22284 | 158.66 | 2024-01-06 | 83 | 6 | 8 | Actual |
| 13508 | 341.00 | 2023-05-08 | 83 | 1 | 3 | Actual |
| 1349 | 217.00 | 2022-06-08 | 83 | 1 | 4 | Actual |
| 18955 | 55.00 | 2023-10-08 | 83 | 4 | 6 | Actual |
| 36564 | 217.75 | 2025-02-06 | 83 | 2 | 8 | Actual |
| 37860 | 116.72 | 2025-03-08 | 83 | 3 | 11 | Actual |
| 36095 | 284.00 | 2025-02-06 | 83 | 6 | 4 | Actual |
| 8937 | 80.00 | 2022-12-09 | 83 | 6 | 8 | Budget |
| 20512 | 8.21 | 2023-11-08 | 83 | 1 | 12 | Actual |
| 12990 | 112.00 | 2023-04-08 | 83 | 4 | 6 | Actual |
| 4662 | 40.00 | 2022-09-08 | 83 | 7 | 3 | Budget |
| 35328 | 296.00 | 2025-01-06 | 83 | 6 | 7 | Actual |
| 3965 | 100.00 | 2022-08-08 | 83 | 3 | 6 | Budget |
| 4339 | 219.27 | 2022-08-08 | 83 | 1 | 8 | Actual |
| 34295 | 219.27 | 2024-12-08 | 83 | 6 | 8 | Actual |
| 27194 | 150.00 | 2024-06-07 | 83 | 3 | 6 | Actual |
| 11062 | 295.03 | 2023-02-06 | 83 | 1 | 8 | Actual |
| 18723 | 137.00 | 2023-10-08 | 83 | 6 | 4 | Actual |
| 15862 | 115.00 | 2023-07-09 | 83 | 3 | 6 | Actual |
| 27166 | 47.00 | 2024-06-07 | 83 | 2 | 6 | Actual |
| 2794 | 40.00 | 2022-07-09 | 83 | 2 | 6 | Budget |
| 25698 | 293.00 | 2024-05-07 | 83 | 1 | 3 | Actual |
| 35506 | 146.51 | 2025-01-06 | 83 | 1 | 11 | Actual |
| 18661 | 47.00 | 2023-10-08 | 83 | 7 | 3 | Actual |
| 38956 | 160.34 | 2025-04-08 | 83 | 1 | 11 | Actual |
| 3075 | 200.00 | 2022-07-09 | 83 | 1 | 7 | Budget |
| 35386 | 466.24 | 2025-01-06 | 83 | 1 | 8 | Actual |
| 648 | 100.00 | 2022-05-08 | 83 | 4 | 6 | Budget |
| 8611 | 100.00 | 2022-12-09 | 83 | 6 | 6 | Budget |
| 15179 | 166.24 | 2023-06-08 | 83 | 6 | 8 | Actual |
| 17071 | 169.00 | 2023-08-08 | 83 | 6 | 7 | Actual |
| 11968 | 93.00 | 2023-03-08 | 83 | 6 | 6 | Actual |
| 36536 | 551.09 | 2025-02-06 | 83 | 1 | 8 | Actual |
| 18929 | 105.00 | 2023-10-08 | 83 | 3 | 6 | Actual |
| 5183 | 60.00 | 2022-09-08 | 83 | 5 | 6 | Budget |
| 11437 | 260.00 | 2023-03-08 | 83 | 1 | 4 | Actual |
Generated 2025-06-08 01:12:45.387 UTC