[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 356 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30029 | 118.85 | 2024-08-14 | 83 | 1 | 12 | Actual |
| 29139 | 397.00 | 2024-08-14 | 83 | 1 | 3 | Actual |
| 10319 | 200.00 | 2023-02-13 | 83 | 1 | 4 | Budget |
| 13664 | 153.00 | 2023-05-15 | 83 | 6 | 4 | Actual |
| 15656 | 141.00 | 2023-07-16 | 83 | 6 | 4 | Actual |
| 28291 | 135.00 | 2024-07-15 | 83 | 1 | 6 | Actual |
| 5040 | 50.00 | 2022-09-15 | 83 | 2 | 6 | Budget |
| 20339 | 25.23 | 2023-11-15 | 83 | 2 | 11 | Actual |
| 1629 | 111.00 | 2022-06-15 | 83 | 1 | 6 | Actual |
| 14642 | 209.00 | 2023-06-15 | 83 | 1 | 4 | Actual |
| 28964 | 153.95 | 2024-07-15 | 83 | 6 | 12 | Actual |
| 4913 | 165.00 | 2022-09-15 | 83 | 6 | 5 | Actual |
| 39304 | 231.08 | 2025-04-15 | 83 | 2 | 13 | Actual |
| 28581 | 554.12 | 2024-07-15 | 83 | 1 | 8 | Actual |
| 24886 | 147.00 | 2024-04-14 | 83 | 6 | 5 | Actual |
| 12516 | 47.00 | 2023-04-15 | 83 | 7 | 3 | Actual |
| 18661 | 47.00 | 2023-10-15 | 83 | 7 | 3 | Actual |
| 24264 | 234.42 | 2024-03-14 | 83 | 6 | 8 | Actual |
| 2530 | 147.00 | 2022-07-16 | 83 | 6 | 4 | Actual |
| 13543 | 250.00 | 2023-05-15 | 83 | 6 | 3 | Actual |
| 13367 | 80.00 | 2023-04-15 | 83 | 2 | 8 | Budget |
| 19105 | 259.00 | 2023-10-15 | 83 | 6 | 7 | Actual |
| 31928 | 311.00 | 2024-10-14 | 83 | 6 | 7 | Actual |
| 26661 | 15.65 | 2024-05-14 | 83 | 6 | 12 | Actual |
| 5648 | 100.00 | 2022-10-15 | 83 | 1 | 3 | Budget |
| 20420 | 28.42 | 2023-11-15 | 83 | 5 | 11 | Actual |
| 3324 | 90.00 | 2022-07-16 | 83 | 6 | 8 | Budget |
| 13926 | 51.00 | 2023-05-15 | 83 | 5 | 6 | Actual |
| 3137 | 138.00 | 2022-07-16 | 83 | 6 | 7 | Actual |
| 222 | 200.00 | 2022-05-15 | 83 | 1 | 4 | Budget |
| 32607 | 118.00 | 2024-11-14 | 83 | 7 | 3 | Actual |
| 28523 | 247.00 | 2024-07-15 | 83 | 6 | 7 | Actual |
| 6635 | 100.00 | 2022-10-15 | 83 | 2 | 8 | Budget |
| 30513 | 241.00 | 2024-09-14 | 83 | 6 | 5 | Actual |
| 15059 | 227.00 | 2023-06-15 | 83 | 6 | 7 | Actual |
| 25176 | 221.00 | 2024-04-14 | 83 | 6 | 7 | Actual |
| 4339 | 219.27 | 2022-08-15 | 83 | 1 | 8 | Actual |
| 37090 | 436.00 | 2025-03-15 | 83 | 1 | 3 | Actual |
| 32215 | 36.93 | 2024-10-14 | 83 | 5 | 11 | Actual |
| 174 | 30.00 | 2022-05-15 | 83 | 7 | 3 | Budget |
| 34084 | 92.00 | 2024-12-15 | 83 | 6 | 6 | Actual |
| 17277 | 26.29 | 2023-08-15 | 83 | 2 | 11 | Actual |
| 22548 | 17.78 | 2024-01-13 | 83 | 6 | 12 | Actual |
| 9399 | 200.00 | 2023-01-13 | 83 | 6 | 5 | Budget |
| 13038 | 60.00 | 2023-04-15 | 83 | 5 | 6 | Budget |
| 36883 | 24.16 | 2025-02-13 | 83 | 2 | 12 | Actual |
| 30711 | 90.00 | 2024-09-14 | 83 | 6 | 6 | Actual |
| 20512 | 8.21 | 2023-11-15 | 83 | 1 | 12 | Actual |
| 29294 | 222.00 | 2024-08-14 | 83 | 6 | 4 | Actual |
| 16839 | 111.00 | 2023-08-15 | 83 | 1 | 6 | Actual |
| 12895 | 50.00 | 2023-04-15 | 83 | 2 | 6 | Budget |
| 8878 | 90.00 | 2022-12-16 | 83 | 2 | 8 | Budget |
| 19983 | 69.00 | 2023-11-15 | 83 | 4 | 6 | Actual |
| 14018 | 197.00 | 2023-05-15 | 83 | 1 | 7 | Actual |
| 2098 | 200.00 | 2022-06-15 | 83 | 1 | 8 | Budget |
| 37125 | 292.00 | 2025-03-15 | 83 | 6 | 3 | Actual |
Generated 2025-06-14 23:28:20.279 UTC