[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 353 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21988 | 122.00 | 2023-12-14 | 83 | 3 | 6 | Actual |
| 25733 | 213.00 | 2024-04-14 | 83 | 6 | 3 | Actual |
| 1349 | 217.00 | 2022-05-16 | 83 | 1 | 4 | Actual |
| 3216 | 200.00 | 2022-06-16 | 83 | 1 | 8 | Budget |
| 34 | 100.00 | 2022-04-15 | 83 | 1 | 3 | Budget |
| 32670 | 298.00 | 2024-10-15 | 83 | 6 | 4 | Actual |
| 13664 | 153.00 | 2023-04-15 | 83 | 6 | 4 | Actual |
| 13874 | 84.00 | 2023-04-15 | 83 | 3 | 6 | Actual |
| 37125 | 292.00 | 2025-02-13 | 83 | 6 | 3 | Actual |
| 14967 | 79.00 | 2023-05-16 | 83 | 6 | 6 | Actual |
| 27371 | 266.00 | 2024-05-15 | 83 | 6 | 7 | Actual |
| 30385 | 393.00 | 2024-08-15 | 83 | 1 | 4 | Actual |
| 39304 | 231.08 | 2025-03-16 | 83 | 2 | 13 | Actual |
| 7488 | 86.00 | 2022-10-16 | 83 | 6 | 6 | Actual |
| 12944 | 100.00 | 2023-03-16 | 83 | 3 | 6 | Budget |
| 13098 | 100.00 | 2023-03-16 | 83 | 6 | 6 | Budget |
| 33524 | 134.59 | 2024-10-15 | 83 | 1 | 13 | Actual |
| 36061 | 480.00 | 2025-01-14 | 83 | 1 | 4 | Actual |
| 33404 | 101.82 | 2024-10-15 | 83 | 1 | 12 | Actual |
| 17331 | 56.08 | 2023-07-16 | 83 | 4 | 11 | Actual |
| 8752 | 169.00 | 2022-11-16 | 83 | 6 | 7 | Actual |
| 16217 | 81.61 | 2023-06-16 | 83 | 1 | 11 | Actual |
| 34582 | 43.31 | 2024-11-15 | 83 | 2 | 12 | Actual |
| 12627 | 200.00 | 2023-03-16 | 83 | 6 | 4 | Budget |
| 17870 | 113.00 | 2023-08-16 | 83 | 1 | 6 | Actual |
| 4012 | 100.00 | 2022-07-16 | 83 | 4 | 6 | Budget |
| 13178 | 200.00 | 2023-03-16 | 83 | 1 | 7 | Budget |
| 31483 | 87.00 | 2024-09-14 | 83 | 7 | 3 | Actual |
| 38956 | 160.34 | 2025-03-16 | 83 | 1 | 11 | Actual |
| 1773 | 98.00 | 2022-05-16 | 83 | 4 | 6 | Actual |
| 33675 | 205.00 | 2024-11-15 | 83 | 6 | 3 | Actual |
| 3138 | 100.00 | 2022-06-16 | 83 | 6 | 7 | Budget |
| 26871 | 282.00 | 2024-05-15 | 83 | 6 | 3 | Actual |
| 25698 | 293.00 | 2024-04-14 | 83 | 1 | 3 | Actual |
| 14934 | 55.00 | 2023-05-16 | 83 | 5 | 6 | Actual |
| 29082 | 155.64 | 2024-06-15 | 83 | 6 | 13 | Actual |
| 3869 | 129.00 | 2022-07-16 | 83 | 1 | 6 | Actual |
| 26010 | 62.00 | 2024-04-14 | 83 | 1 | 6 | Actual |
| 19598 | 334.00 | 2023-10-16 | 83 | 1 | 3 | Actual |
| 21875 | 125.00 | 2023-12-14 | 83 | 6 | 5 | Actual |
| 5090 | 100.00 | 2022-08-16 | 83 | 3 | 6 | Budget |
| 5040 | 50.00 | 2022-08-16 | 83 | 2 | 6 | Budget |
| 10845 | 100.00 | 2023-01-14 | 83 | 6 | 6 | Budget |
| 3868 | 100.00 | 2022-07-16 | 83 | 1 | 6 | Budget |
| 28902 | 126.29 | 2024-06-15 | 83 | 1 | 12 | Actual |
| 21339 | 62.46 | 2023-11-16 | 83 | 1 | 11 | Actual |
| 38152 | 141.61 | 2025-02-13 | 83 | 2 | 13 | Actual |
| 13759 | 117.00 | 2023-04-15 | 83 | 6 | 5 | Actual |
| 31511 | 423.00 | 2024-09-14 | 83 | 1 | 4 | Actual |
| 5837 | 278.00 | 2022-09-15 | 83 | 1 | 4 | Actual |
| 22130 | 222.00 | 2023-12-14 | 83 | 1 | 7 | Actual |
| 6117 | 100.00 | 2022-09-15 | 83 | 1 | 6 | Budget |
| 24145 | 188.00 | 2024-02-13 | 83 | 6 | 7 | Actual |
| 13724 | 203.00 | 2023-04-15 | 83 | 1 | 5 | Actual |
| 9076 | 90.00 | 2022-12-14 | 83 | 6 | 3 | Budget |
| 22760 | 121.00 | 2024-01-14 | 83 | 6 | 4 | Actual |
Generated 2025-05-15 09:48:09.018 UTC