[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 391 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37627 | 303.00 | 2025-02-17 | 83 | 6 | 7 | Actual |
| 37182 | 90.00 | 2025-02-17 | 83 | 7 | 3 | Actual |
| 13819 | 108.00 | 2023-04-19 | 83 | 1 | 6 | Actual |
| 33230 | 185.87 | 2024-10-19 | 83 | 1 | 11 | Actual |
| 7238 | 136.00 | 2022-10-20 | 83 | 1 | 6 | Actual |
| 6213 | 100.00 | 2022-09-19 | 83 | 3 | 6 | Budget |
| 10595 | 120.00 | 2023-01-18 | 83 | 1 | 6 | Actual |
| 13759 | 117.00 | 2023-04-19 | 83 | 6 | 5 | Actual |
| 19163 | 437.45 | 2023-09-19 | 83 | 1 | 8 | Actual |
| 7894 | 100.00 | 2022-11-20 | 83 | 1 | 3 | Budget |
| 3591 | 245.00 | 2022-07-20 | 83 | 1 | 4 | Actual |
| 11250 | 100.00 | 2023-02-17 | 83 | 1 | 3 | Budget |
| 21039 | 58.00 | 2023-11-20 | 83 | 5 | 6 | Actual |
| 30861 | 596.55 | 2024-08-19 | 83 | 1 | 8 | Actual |
| 23609 | 331.00 | 2024-02-17 | 83 | 1 | 3 | Actual |
| 9526 | 60.00 | 2022-12-18 | 83 | 2 | 6 | Budget |
| 33110 | 425.33 | 2024-10-19 | 83 | 1 | 8 | Actual |
| 4059 | 60.00 | 2022-07-20 | 83 | 5 | 6 | Budget |
| 20959 | 30.00 | 2023-11-20 | 83 | 2 | 6 | Actual |
| 1550 | 200.00 | 2022-05-20 | 83 | 6 | 5 | Budget |
| 16097 | 342.00 | 2023-06-20 | 83 | 1 | 8 | Actual |
| 32607 | 118.00 | 2024-10-19 | 83 | 7 | 3 | Actual |
| 35386 | 466.24 | 2024-12-18 | 83 | 1 | 8 | Actual |
| 3216 | 200.00 | 2022-06-20 | 83 | 1 | 8 | Budget |
| 9262 | 196.00 | 2022-12-18 | 83 | 6 | 4 | Actual |
| 30091 | 173.10 | 2024-07-19 | 83 | 6 | 12 | Actual |
| 27279 | 97.00 | 2024-05-19 | 83 | 6 | 6 | Actual |
| 38332 | 64.00 | 2025-03-20 | 83 | 7 | 3 | Actual |
| 8689 | 180.00 | 2022-11-20 | 83 | 1 | 7 | Actual |
| 363 | 200.00 | 2022-04-19 | 83 | 1 | 5 | Budget |
| 29585 | 102.00 | 2024-07-19 | 83 | 6 | 6 | Actual |
| 12377 | 100.00 | 2023-03-20 | 83 | 1 | 3 | Budget |
| 16418 | 9.27 | 2023-06-20 | 83 | 1 | 12 | Actual |
| 8219 | 184.00 | 2022-11-20 | 83 | 1 | 5 | Actual |
| 16445 | 5.01 | 2023-06-20 | 83 | 2 | 12 | Actual |
| 9623 | 77.00 | 2022-12-18 | 83 | 4 | 6 | Actual |
| 31697 | 124.00 | 2024-09-18 | 83 | 1 | 6 | Actual |
| 18512 | 16.72 | 2023-08-20 | 83 | 6 | 12 | Actual |
| 4339 | 219.27 | 2022-07-20 | 83 | 1 | 8 | Actual |
| 17249 | 70.97 | 2023-07-20 | 83 | 1 | 11 | Actual |
| 39011 | 73.10 | 2025-03-20 | 83 | 3 | 11 | Actual |
| 6835 | 90.00 | 2022-10-20 | 83 | 6 | 3 | Budget |
| 36765 | 43.31 | 2025-01-18 | 83 | 5 | 11 | Actual |
| 29445 | 112.00 | 2024-07-19 | 83 | 1 | 6 | Actual |
| 22342 | 81.61 | 2023-12-18 | 83 | 1 | 11 | Actual |
| 36246 | 150.00 | 2025-01-18 | 83 | 1 | 6 | Actual |
| 5461 | 345.03 | 2022-08-20 | 83 | 1 | 8 | Actual |
| 28643 | 214.72 | 2024-06-19 | 83 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-02-17 | 83 | 2 | 8 | Budget |
| 1676 | 40.00 | 2022-05-20 | 83 | 2 | 6 | Budget |
| 25409 | 32.67 | 2024-03-19 | 83 | 3 | 11 | Actual |
| 8080 | 200.00 | 2022-11-20 | 83 | 1 | 4 | Budget |
| 38125 | 113.53 | 2025-02-17 | 83 | 1 | 13 | Actual |
| 695 | 50.00 | 2022-04-19 | 83 | 5 | 6 | Budget |
| 13508 | 341.00 | 2023-04-19 | 83 | 1 | 3 | Actual |
| 37947 | 123.10 | 2025-02-17 | 83 | 6 | 11 | Actual |
Generated 2025-05-19 03:39:15.287 UTC