[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 386 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7568 | 200.00 | 2022-11-15 | 83 | 1 | 7 | Budget |
| 9993 | 196.54 | 2023-01-13 | 83 | 2 | 8 | Actual |
| 4524 | 100.00 | 2022-09-15 | 83 | 1 | 3 | Budget |
| 10516 | 100.00 | 2023-02-13 | 83 | 6 | 5 | Budget |
| 4260 | 200.00 | 2022-08-15 | 83 | 6 | 7 | Budget |
| 13177 | 174.00 | 2023-04-15 | 83 | 1 | 7 | Actual |
| 4914 | 200.00 | 2022-09-15 | 83 | 6 | 5 | Budget |
| 6834 | 103.00 | 2022-11-15 | 83 | 6 | 3 | Actual |
| 28291 | 135.00 | 2024-07-15 | 83 | 1 | 6 | Actual |
| 31778 | 81.00 | 2024-10-14 | 83 | 4 | 6 | Actual |
| 25820 | 270.00 | 2024-05-14 | 83 | 1 | 4 | Actual |
| 21448 | 11.40 | 2023-12-16 | 83 | 5 | 11 | Actual |
| 37503 | 71.00 | 2025-03-15 | 83 | 5 | 6 | Actual |
| 31334 | 159.15 | 2024-09-14 | 83 | 6 | 13 | Actual |
| 2208 | 90.00 | 2022-06-15 | 83 | 6 | 8 | Budget |
| 17129 | 314.72 | 2023-08-15 | 83 | 1 | 8 | Actual |
| 11719 | 100.00 | 2023-03-15 | 83 | 1 | 6 | Budget |
| 30357 | 94.00 | 2024-09-14 | 83 | 7 | 3 | Actual |
| 19983 | 69.00 | 2023-11-15 | 83 | 4 | 6 | Actual |
| 10594 | 100.00 | 2023-02-13 | 83 | 1 | 6 | Budget |
| 14053 | 238.00 | 2023-05-15 | 83 | 6 | 7 | Actual |
| 18421 | 48.63 | 2023-09-15 | 83 | 6 | 11 | Actual |
| 34084 | 92.00 | 2024-12-15 | 83 | 6 | 6 | Actual |
| 15444 | 16.72 | 2023-06-15 | 83 | 6 | 12 | Actual |
| 2843 | 200.00 | 2022-07-16 | 83 | 3 | 6 | Budget |
| 36273 | 36.00 | 2025-02-13 | 83 | 2 | 6 | Actual |
| 26365 | 222.30 | 2024-05-14 | 83 | 6 | 8 | Actual |
| 13038 | 60.00 | 2023-04-15 | 83 | 5 | 6 | Budget |
| 16476 | 10.33 | 2023-07-16 | 83 | 6 | 12 | Actual |
| 13037 | 77.00 | 2023-04-15 | 83 | 5 | 6 | Actual |
| 11767 | 68.00 | 2023-03-15 | 83 | 2 | 6 | Actual |
| 7894 | 100.00 | 2022-12-16 | 83 | 1 | 3 | Budget |
| 38033 | 23.10 | 2025-03-15 | 83 | 2 | 12 | Actual |
| 12297 | 129.87 | 2023-03-15 | 83 | 6 | 8 | Actual |
| 32398 | 139.85 | 2024-10-14 | 83 | 1 | 13 | Actual |
| 15353 | 77.36 | 2023-06-15 | 83 | 6 | 11 | Actual |
| 15914 | 57.00 | 2023-07-16 | 83 | 5 | 6 | Actual |
| 5089 | 118.00 | 2022-09-15 | 83 | 3 | 6 | Actual |
| 26746 | 227.57 | 2024-05-14 | 83 | 2 | 13 | Actual |
| 13366 | 146.54 | 2023-04-15 | 83 | 2 | 8 | Actual |
| 22130 | 222.00 | 2024-01-13 | 83 | 1 | 7 | Actual |
| 33524 | 134.59 | 2024-11-14 | 83 | 1 | 13 | Actual |
| 95 | 90.00 | 2022-05-15 | 83 | 6 | 3 | Budget |
| 34381 | 41.19 | 2024-12-15 | 83 | 2 | 11 | Actual |
| 33110 | 425.33 | 2024-11-14 | 83 | 1 | 8 | Actual |
| 39099 | 147.57 | 2025-04-15 | 83 | 6 | 11 | Actual |
| 20454 | 48.63 | 2023-11-15 | 83 | 6 | 11 | Actual |
| 6165 | 50.00 | 2022-10-15 | 83 | 2 | 6 | Budget |
| 37303 | 301.00 | 2025-03-15 | 83 | 1 | 5 | Actual |
| 22818 | 173.00 | 2024-02-13 | 83 | 1 | 5 | Actual |
| 33138 | 210.18 | 2024-11-14 | 83 | 2 | 8 | Actual |
| 38573 | 60.00 | 2025-04-15 | 83 | 2 | 6 | Actual |
| 1773 | 98.00 | 2022-06-15 | 83 | 4 | 6 | Actual |
| 38956 | 160.34 | 2025-04-15 | 83 | 1 | 11 | Actual |
| 14523 | 296.00 | 2023-06-15 | 83 | 1 | 3 | Actual |
| 2667 | 200.00 | 2022-07-16 | 83 | 6 | 5 | Actual |
Generated 2025-06-14 19:33:08.699 UTC