[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 403 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12894 | 42.00 | 2023-04-16 | 83 | 2 | 6 | Actual |
| 16625 | 99.00 | 2023-08-16 | 83 | 7 | 3 | Actual |
| 36974 | 164.41 | 2025-02-14 | 83 | 1 | 13 | Actual |
| 36855 | 96.51 | 2025-02-14 | 83 | 1 | 12 | Actual |
| 18360 | 37.99 | 2023-09-16 | 83 | 4 | 11 | Actual |
| 6164 | 53.00 | 2022-10-16 | 83 | 2 | 6 | Actual |
| 4013 | 101.00 | 2022-08-16 | 83 | 4 | 6 | Actual |
| 12990 | 112.00 | 2023-04-16 | 83 | 4 | 6 | Actual |
| 32188 | 108.21 | 2024-10-15 | 83 | 4 | 11 | Actual |
| 6038 | 200.00 | 2022-10-16 | 83 | 6 | 5 | Budget |
| 30057 | 25.23 | 2024-08-15 | 83 | 2 | 12 | Actual |
| 31426 | 215.00 | 2024-10-15 | 83 | 6 | 3 | Actual |
| 18479 | 11.40 | 2023-09-16 | 83 | 1 | 12 | Actual |
| 9992 | 90.00 | 2023-01-14 | 83 | 2 | 8 | Budget |
| 30208 | 155.64 | 2024-08-15 | 83 | 6 | 13 | Actual |
| 13427 | 100.00 | 2023-04-16 | 83 | 6 | 8 | Budget |
| 35734 | 56.08 | 2025-01-14 | 83 | 2 | 12 | Actual |
| 11250 | 100.00 | 2023-03-16 | 83 | 1 | 3 | Budget |
| 29049 | 232.84 | 2024-07-16 | 83 | 2 | 13 | Actual |
| 25084 | 95.00 | 2024-04-15 | 83 | 6 | 6 | Actual |
| 32550 | 209.00 | 2024-11-15 | 83 | 6 | 3 | Actual |
| 32306 | 124.17 | 2024-10-15 | 83 | 1 | 12 | Actual |
| 10595 | 120.00 | 2023-02-14 | 83 | 1 | 6 | Actual |
| 20192 | 328.36 | 2023-11-16 | 83 | 1 | 8 | Actual |
| 29797 | 261.69 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 8879 | 135.93 | 2022-12-17 | 83 | 2 | 8 | Actual |
| 31986 | 478.36 | 2024-10-15 | 83 | 1 | 8 | Actual |
| 23729 | 224.00 | 2024-03-15 | 83 | 1 | 4 | Actual |
| 12895 | 50.00 | 2023-04-16 | 83 | 2 | 6 | Budget |
| 1165 | 142.00 | 2022-06-16 | 83 | 1 | 3 | Actual |
| 35561 | 87.99 | 2025-01-14 | 83 | 3 | 11 | Actual |
| 20311 | 86.93 | 2023-11-16 | 83 | 1 | 11 | Actual |
| 17897 | 32.00 | 2023-09-16 | 83 | 2 | 6 | Actual |
| 16920 | 72.00 | 2023-08-16 | 83 | 4 | 6 | Actual |
| 27692 | 126.29 | 2024-06-15 | 83 | 6 | 11 | Actual |
| 21573 | 14.59 | 2023-12-17 | 83 | 6 | 12 | Actual |
| 37805 | 136.93 | 2025-03-16 | 83 | 1 | 11 | Actual |
| 17358 | 14.59 | 2023-08-16 | 83 | 5 | 11 | Actual |
| 25051 | 34.00 | 2024-04-15 | 83 | 5 | 6 | Actual |
| 17719 | 137.00 | 2023-09-16 | 83 | 6 | 4 | Actual |
| 18220 | 210.18 | 2023-09-16 | 83 | 6 | 8 | Actual |
| 24999 | 121.00 | 2024-04-15 | 83 | 3 | 6 | Actual |
| 6834 | 103.00 | 2022-11-16 | 83 | 6 | 3 | Actual |
| 17392 | 80.55 | 2023-08-16 | 83 | 6 | 11 | Actual |
| 4260 | 200.00 | 2022-08-16 | 83 | 6 | 7 | Budget |
| 6366 | 100.00 | 2022-10-16 | 83 | 6 | 6 | Budget |
| 1348 | 200.00 | 2022-06-16 | 83 | 1 | 4 | Budget |
| 8220 | 200.00 | 2022-12-17 | 83 | 1 | 5 | Budget |
| 35177 | 80.00 | 2025-01-14 | 83 | 4 | 6 | Actual |
| 30385 | 393.00 | 2024-09-15 | 83 | 1 | 4 | Actual |
| 17565 | 397.00 | 2023-09-16 | 83 | 1 | 3 | Actual |
| 28701 | 185.87 | 2024-07-16 | 83 | 1 | 11 | Actual |
| 15265 | 13.53 | 2023-06-16 | 83 | 2 | 11 | Actual |
| 10738 | 100.00 | 2023-02-14 | 83 | 4 | 6 | Budget |
| 13428 | 191.99 | 2023-04-16 | 83 | 6 | 8 | Actual |
| 4386 | 100.00 | 2022-08-16 | 83 | 2 | 8 | Budget |
Generated 2025-06-15 03:07:52.328 UTC