[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 353 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8081 | 256.00 | 2022-12-11 | 83 | 1 | 4 | Actual |
| 5897 | 133.00 | 2022-10-10 | 83 | 6 | 4 | Actual |
| 1677 | 49.00 | 2022-06-10 | 83 | 2 | 6 | Actual |
| 14557 | 237.00 | 2023-06-10 | 83 | 6 | 3 | Actual |
| 31036 | 117.78 | 2024-09-09 | 83 | 3 | 11 | Actual |
| 13427 | 100.00 | 2023-04-10 | 83 | 6 | 8 | Budget |
| 38984 | 73.10 | 2025-04-10 | 83 | 2 | 11 | Actual |
| 3464 | 79.00 | 2022-08-10 | 83 | 6 | 3 | Actual |
| 4199 | 200.00 | 2022-08-10 | 83 | 1 | 7 | Budget |
| 10193 | 80.00 | 2023-02-08 | 83 | 6 | 3 | Budget |
| 38546 | 106.00 | 2025-04-10 | 83 | 1 | 6 | Actual |
| 16476 | 10.33 | 2023-07-11 | 83 | 6 | 12 | Actual |
| 23142 | 257.00 | 2024-02-08 | 83 | 6 | 7 | Actual |
| 6696 | 149.57 | 2022-10-10 | 83 | 6 | 8 | Actual |
| 9806 | 200.00 | 2023-01-08 | 83 | 1 | 7 | Budget |
| 174 | 30.00 | 2022-05-10 | 83 | 7 | 3 | Budget |
| 34408 | 101.82 | 2024-12-10 | 83 | 3 | 11 | Actual |
| 6117 | 100.00 | 2022-10-10 | 83 | 1 | 6 | Budget |
| 2099 | 260.18 | 2022-06-10 | 83 | 1 | 8 | Actual |
| 7755 | 116.23 | 2022-11-10 | 83 | 2 | 8 | Actual |
| 28783 | 96.51 | 2024-07-10 | 83 | 4 | 11 | Actual |
| 15888 | 64.00 | 2023-07-11 | 83 | 4 | 6 | Actual |
| 23764 | 167.00 | 2024-03-09 | 83 | 6 | 4 | Actual |
| 26928 | 95.00 | 2024-06-09 | 83 | 7 | 3 | Actual |
| 5183 | 60.00 | 2022-09-10 | 83 | 5 | 6 | Budget |
| 19717 | 192.00 | 2023-11-10 | 83 | 1 | 4 | Actual |
| 23609 | 331.00 | 2024-03-09 | 83 | 1 | 3 | Actual |
| 5184 | 64.00 | 2022-09-10 | 83 | 5 | 6 | Actual |
| 10785 | 60.00 | 2023-02-08 | 83 | 5 | 6 | Budget |
| 16533 | 358.00 | 2023-08-10 | 83 | 1 | 3 | Actual |
| 33795 | 242.00 | 2024-12-10 | 83 | 6 | 4 | Actual |
| 22251 | 148.05 | 2024-01-08 | 83 | 2 | 8 | Actual |
| 10054 | 164.72 | 2023-01-08 | 83 | 6 | 8 | Actual |
| 13038 | 60.00 | 2023-04-10 | 83 | 5 | 6 | Budget |
| 364 | 172.00 | 2022-05-10 | 83 | 1 | 5 | Actual |
| 6587 | 200.00 | 2022-10-10 | 83 | 1 | 8 | Budget |
| 5136 | 100.00 | 2022-09-10 | 83 | 4 | 6 | Budget |
| 26117 | 48.00 | 2024-05-09 | 83 | 5 | 6 | Actual |
| 5137 | 65.00 | 2022-09-10 | 83 | 4 | 6 | Actual |
| 26304 | 542.00 | 2024-05-09 | 83 | 1 | 8 | Actual |
| 35885 | 162.66 | 2025-01-08 | 83 | 6 | 13 | Actual |
| 36386 | 104.00 | 2025-02-08 | 83 | 6 | 6 | Actual |
| 37887 | 120.97 | 2025-03-10 | 83 | 4 | 11 | Actual |
| 38395 | 235.00 | 2025-04-10 | 83 | 6 | 4 | Actual |
| 2147 | 151.08 | 2022-06-10 | 83 | 2 | 8 | Actual |
| 17191 | 182.90 | 2023-08-10 | 83 | 6 | 8 | Actual |
| 13846 | 28.00 | 2023-05-10 | 83 | 2 | 6 | Actual |
| 10515 | 146.00 | 2023-02-08 | 83 | 6 | 5 | Actual |
| 2843 | 200.00 | 2022-07-11 | 83 | 3 | 6 | Budget |
| 8751 | 200.00 | 2022-12-11 | 83 | 6 | 7 | Budget |
| 2472 | 200.00 | 2022-07-11 | 83 | 1 | 4 | Budget |
| 34701 | 171.43 | 2024-12-10 | 83 | 2 | 13 | Actual |
| 29500 | 153.00 | 2024-08-09 | 83 | 3 | 6 | Actual |
| 30513 | 241.00 | 2024-09-09 | 83 | 6 | 5 | Actual |
| 16866 | 28.00 | 2023-08-10 | 83 | 2 | 6 | Actual |
| 11111 | 143.51 | 2023-02-08 | 83 | 2 | 8 | Actual |
Generated 2025-06-09 14:12:53.511 UTC