[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 363 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9727 | 88.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
| 23644 | 182.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 3264 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
| 32902 | 97.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
| 24465 | 84.80 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 20420 | 28.42 | 2023-10-23 | 83 | 5 | 11 | Actual |
| 21573 | 14.59 | 2023-11-23 | 83 | 6 | 12 | Actual |
| 24111 | 251.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 39099 | 147.57 | 2025-03-23 | 83 | 6 | 11 | Actual |
| 5508 | 160.18 | 2022-08-23 | 83 | 2 | 8 | Actual |
| 22397 | 46.50 | 2023-12-21 | 83 | 3 | 11 | Actual |
| 10984 | 200.00 | 2023-01-21 | 83 | 6 | 7 | Budget |
| 12438 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
| 6117 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
| 33945 | 133.00 | 2024-11-22 | 83 | 1 | 6 | Actual |
| 15319 | 50.76 | 2023-05-23 | 83 | 4 | 11 | Actual |
| 7489 | 100.00 | 2022-10-23 | 83 | 6 | 6 | Budget |
| 3464 | 79.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 30626 | 120.00 | 2024-08-22 | 83 | 3 | 6 | Actual |
| 10132 | 100.00 | 2023-01-21 | 83 | 1 | 3 | Budget |
| 36033 | 69.00 | 2025-01-21 | 83 | 7 | 3 | Actual |
| 29526 | 88.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
| 26425 | 101.82 | 2024-04-21 | 83 | 1 | 11 | Actual |
| 2997 | 100.00 | 2022-06-23 | 83 | 6 | 6 | Budget |
| 29735 | 479.88 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 4338 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
| 696 | 55.00 | 2022-04-22 | 83 | 5 | 6 | Actual |
| 5789 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
| 13178 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
| 9806 | 200.00 | 2022-12-21 | 83 | 1 | 7 | Budget |
| 18689 | 220.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
| 12189 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
| 11815 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
| 29763 | 213.21 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 7287 | 63.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
| 19983 | 69.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
| 17249 | 70.97 | 2023-07-23 | 83 | 1 | 11 | Actual |
| 6308 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
| 35506 | 146.51 | 2024-12-21 | 83 | 1 | 11 | Actual |
| 22697 | 87.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
| 2531 | 100.00 | 2022-06-23 | 83 | 6 | 4 | Budget |
| 18220 | 210.18 | 2023-08-23 | 83 | 6 | 8 | Actual |
| 26507 | 46.50 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 37182 | 90.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
| 37090 | 436.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
| 38627 | 77.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
| 423 | 140.00 | 2022-04-22 | 83 | 6 | 5 | Actual |
| 38778 | 255.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
| 20311 | 86.93 | 2023-10-23 | 83 | 1 | 11 | Actual |
| 5569 | 100.00 | 2022-08-23 | 83 | 6 | 8 | Budget |
| 16946 | 46.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 22457 | 84.80 | 2023-12-21 | 83 | 6 | 11 | Actual |
| 5570 | 141.99 | 2022-08-23 | 83 | 6 | 8 | Actual |
| 30923 | 313.21 | 2024-08-22 | 83 | 6 | 8 | Actual |
| 6214 | 140.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
| 24054 | 67.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
Generated 2025-05-22 07:22:55.782 UTC