[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 358 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10924 | 200.00 | 2023-02-02 | 83 | 1 | 7 | Budget |
| 23320 | 63.53 | 2024-02-02 | 83 | 1 | 11 | Actual |
| 28783 | 96.51 | 2024-07-04 | 83 | 4 | 11 | Actual |
| 12706 | 200.00 | 2023-04-04 | 83 | 1 | 5 | Budget |
| 34733 | 141.61 | 2024-12-04 | 83 | 6 | 13 | Actual |
| 25950 | 202.00 | 2024-05-03 | 83 | 6 | 5 | Actual |
| 12298 | 100.00 | 2023-03-04 | 83 | 6 | 8 | Budget |
| 4200 | 158.00 | 2022-08-04 | 83 | 1 | 7 | Actual |
| 5710 | 80.00 | 2022-10-04 | 83 | 6 | 3 | Budget |
| 6308 | 60.00 | 2022-10-04 | 83 | 5 | 6 | Budget |
| 19598 | 334.00 | 2023-11-04 | 83 | 1 | 3 | Actual |
| 3868 | 100.00 | 2022-08-04 | 83 | 1 | 6 | Budget |
| 23942 | 18.00 | 2024-03-03 | 83 | 2 | 6 | Actual |
| 8505 | 80.00 | 2022-12-05 | 83 | 4 | 6 | Budget |
| 4013 | 101.00 | 2022-08-04 | 83 | 4 | 6 | Actual |
| 26779 | 162.66 | 2024-05-03 | 83 | 6 | 13 | Actual |
| 5137 | 65.00 | 2022-09-04 | 83 | 4 | 6 | Actual |
| 11499 | 200.00 | 2023-03-04 | 83 | 6 | 4 | Budget |
| 9479 | 140.00 | 2023-01-02 | 83 | 1 | 6 | Actual |
| 23764 | 167.00 | 2024-03-03 | 83 | 6 | 4 | Actual |
| 36974 | 164.41 | 2025-02-02 | 83 | 1 | 13 | Actual |
| 33018 | 402.00 | 2024-11-03 | 83 | 1 | 7 | Actual |
| 16946 | 46.00 | 2023-08-04 | 83 | 5 | 6 | Actual |
| 13098 | 100.00 | 2023-04-04 | 83 | 6 | 6 | Budget |
| 8033 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Budget |
| 8080 | 200.00 | 2022-12-05 | 83 | 1 | 4 | Budget |
| 7895 | 114.00 | 2022-12-05 | 83 | 1 | 3 | Actual |
| 33404 | 101.82 | 2024-11-03 | 83 | 1 | 12 | Actual |
| 15621 | 183.00 | 2023-07-05 | 83 | 1 | 4 | Actual |
| 27491 | 211.69 | 2024-06-03 | 83 | 6 | 8 | Actual |
| 25915 | 234.00 | 2024-05-03 | 83 | 1 | 5 | Actual |
| 10786 | 68.00 | 2023-02-02 | 83 | 5 | 6 | Actual |
| 14614 | 44.00 | 2023-06-04 | 83 | 7 | 3 | Actual |
| 6445 | 264.00 | 2022-10-04 | 83 | 1 | 7 | Actual |
| 18387 | 11.40 | 2023-09-04 | 83 | 5 | 11 | Actual |
| 95 | 90.00 | 2022-05-04 | 83 | 6 | 3 | Budget |
| 3402 | 100.00 | 2022-08-04 | 83 | 1 | 3 | Budget |
| 21988 | 122.00 | 2024-01-02 | 83 | 3 | 6 | Actual |
| 14263 | 13.53 | 2023-05-04 | 83 | 2 | 11 | Actual |
| 8141 | 175.00 | 2022-12-05 | 83 | 6 | 4 | Actual |
| 4772 | 178.00 | 2022-09-04 | 83 | 6 | 4 | Actual |
| 8032 | 32.00 | 2022-12-05 | 83 | 7 | 3 | Actual |
| 28140 | 242.00 | 2024-07-04 | 83 | 6 | 4 | Actual |
| 6586 | 266.24 | 2022-10-04 | 83 | 1 | 8 | Actual |
| 10133 | 121.00 | 2023-02-02 | 83 | 1 | 3 | Actual |
| 36153 | 313.00 | 2025-02-02 | 83 | 1 | 5 | Actual |
| 6834 | 103.00 | 2022-11-04 | 83 | 6 | 3 | Actual |
| 13664 | 153.00 | 2023-05-04 | 83 | 6 | 4 | Actual |
| 13037 | 77.00 | 2023-04-04 | 83 | 5 | 6 | Actual |
| 6446 | 200.00 | 2022-10-04 | 83 | 1 | 7 | Budget |
| 21573 | 14.59 | 2023-12-05 | 83 | 6 | 12 | Actual |
| 19225 | 157.14 | 2023-10-04 | 83 | 6 | 8 | Actual |
| 10318 | 217.00 | 2023-02-02 | 83 | 1 | 4 | Actual |
| 24231 | 169.27 | 2024-03-03 | 83 | 2 | 8 | Actual |
| 28810 | 22.04 | 2024-07-04 | 83 | 5 | 11 | Actual |
| 1959 | 200.00 | 2022-06-04 | 83 | 1 | 7 | Budget |
Generated 2025-06-04 02:01:08.806 UTC