[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 373 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1772 | 100.00 | 2022-06-04 | 83 | 4 | 6 | Budget |
| 17719 | 137.00 | 2023-09-04 | 83 | 6 | 4 | Actual |
| 26065 | 100.00 | 2024-05-03 | 83 | 3 | 6 | Actual |
| 12439 | 76.00 | 2023-04-04 | 83 | 6 | 3 | Actual |
| 38864 | 179.87 | 2025-04-04 | 83 | 2 | 8 | Actual |
| 34882 | 94.00 | 2025-01-02 | 83 | 7 | 3 | Actual |
| 16418 | 9.27 | 2023-07-05 | 83 | 1 | 12 | Actual |
| 27081 | 195.00 | 2024-06-03 | 83 | 6 | 5 | Actual |
| 1348 | 200.00 | 2022-06-04 | 83 | 1 | 4 | Budget |
| 1084 | 90.00 | 2022-05-04 | 83 | 6 | 8 | Budget |
| 22370 | 35.87 | 2024-01-02 | 83 | 2 | 11 | Actual |
| 30357 | 94.00 | 2024-09-03 | 83 | 7 | 3 | Actual |
| 15947 | 78.00 | 2023-07-05 | 83 | 6 | 6 | Actual |
| 7894 | 100.00 | 2022-12-05 | 83 | 1 | 3 | Budget |
| 34408 | 101.82 | 2024-12-04 | 83 | 3 | 11 | Actual |
| 19283 | 81.61 | 2023-10-04 | 83 | 1 | 11 | Actual |
| 696 | 55.00 | 2022-05-04 | 83 | 5 | 6 | Actual |
| 31752 | 143.00 | 2024-10-03 | 83 | 3 | 6 | Actual |
| 1820 | 44.00 | 2022-06-04 | 83 | 5 | 6 | Actual |
| 14908 | 64.00 | 2023-06-04 | 83 | 4 | 6 | Actual |
| 11862 | 86.00 | 2023-03-04 | 83 | 4 | 6 | Actual |
| 12109 | 138.00 | 2023-03-04 | 83 | 6 | 7 | Actual |
| 11310 | 89.00 | 2023-03-04 | 83 | 6 | 3 | Actual |
| 24999 | 121.00 | 2024-04-03 | 83 | 3 | 6 | Actual |
| 35038 | 195.00 | 2025-01-02 | 83 | 6 | 5 | Actual |
| 6835 | 90.00 | 2022-11-04 | 83 | 6 | 3 | Budget |
| 20627 | 372.00 | 2023-12-05 | 83 | 1 | 3 | Actual |
| 35534 | 79.48 | 2025-01-02 | 83 | 2 | 11 | Actual |
| 36273 | 36.00 | 2025-02-02 | 83 | 2 | 6 | Actual |
| 29049 | 232.84 | 2024-07-04 | 83 | 2 | 13 | Actual |
| 38488 | 293.00 | 2025-04-04 | 83 | 6 | 5 | Actual |
| 28021 | 254.00 | 2024-07-04 | 83 | 6 | 3 | Actual |
| 34141 | 387.00 | 2024-12-04 | 83 | 1 | 7 | Actual |
| 2668 | 200.00 | 2022-07-05 | 83 | 6 | 5 | Budget |
| 10691 | 100.00 | 2023-02-02 | 83 | 3 | 6 | Budget |
| 32876 | 130.00 | 2024-11-03 | 83 | 3 | 6 | Actual |
| 25613 | 10.33 | 2024-04-03 | 83 | 6 | 12 | Actual |
| 28844 | 100.76 | 2024-07-04 | 83 | 6 | 11 | Actual |
| 37713 | 304.12 | 2025-03-04 | 83 | 2 | 8 | Actual |
| 14435 | 5.01 | 2023-05-04 | 83 | 2 | 12 | Actual |
| 11577 | 200.00 | 2023-03-04 | 83 | 1 | 5 | Budget |
| 34262 | 281.39 | 2024-12-04 | 83 | 2 | 8 | Actual |
| 10053 | 80.00 | 2023-01-02 | 83 | 6 | 8 | Budget |
| 22548 | 17.78 | 2024-01-02 | 83 | 6 | 12 | Actual |
| 10845 | 100.00 | 2023-02-02 | 83 | 6 | 6 | Budget |
| 22251 | 148.05 | 2024-01-02 | 83 | 2 | 8 | Actual |
| 32458 | 141.61 | 2024-10-03 | 83 | 6 | 13 | Actual |
| 22965 | 103.00 | 2024-02-02 | 83 | 3 | 6 | Actual |
| 11718 | 123.00 | 2023-03-04 | 83 | 1 | 6 | Actual |
| 8504 | 79.00 | 2022-12-05 | 83 | 4 | 6 | Actual |
| 1960 | 190.00 | 2022-06-04 | 83 | 1 | 7 | Actual |
| 32014 | 257.15 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 6446 | 200.00 | 2022-10-04 | 83 | 1 | 7 | Budget |
| 12110 | 200.00 | 2023-03-04 | 83 | 6 | 7 | Budget |
| 28106 | 493.00 | 2024-07-04 | 83 | 1 | 4 | Actual |
| 15501 | 408.00 | 2023-07-05 | 83 | 1 | 3 | Actual |
Generated 2025-06-03 10:26:49.091 UTC