[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 407 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18929 | 105.00 | 2023-10-16 | 83 | 3 | 6 | Actual |
| 28810 | 22.04 | 2024-07-16 | 83 | 5 | 11 | Actual |
| 7239 | 100.00 | 2022-11-16 | 83 | 1 | 6 | Budget |
| 20393 | 49.70 | 2023-11-16 | 83 | 4 | 11 | Actual |
| 7489 | 100.00 | 2022-11-16 | 83 | 6 | 6 | Budget |
| 28729 | 51.82 | 2024-07-16 | 83 | 2 | 11 | Actual |
| 6635 | 100.00 | 2022-10-16 | 83 | 2 | 8 | Budget |
| 29971 | 116.72 | 2024-08-15 | 83 | 6 | 11 | Actual |
| 23857 | 163.00 | 2024-03-15 | 83 | 6 | 5 | Actual |
| 19957 | 111.00 | 2023-11-16 | 83 | 3 | 6 | Actual |
| 21960 | 31.00 | 2024-01-14 | 83 | 2 | 6 | Actual |
| 13664 | 153.00 | 2023-05-16 | 83 | 6 | 4 | Actual |
| 30598 | 60.00 | 2024-09-15 | 83 | 2 | 6 | Actual |
| 3076 | 248.00 | 2022-07-17 | 83 | 1 | 7 | Actual |
| 1881 | 100.00 | 2022-06-16 | 83 | 6 | 6 | Budget |
| 19070 | 265.00 | 2023-10-16 | 83 | 1 | 7 | Actual |
| 6507 | 200.00 | 2022-10-16 | 83 | 6 | 7 | Budget |
| 9670 | 50.00 | 2023-01-14 | 83 | 5 | 6 | Budget |
| 13037 | 77.00 | 2023-04-16 | 83 | 5 | 6 | Actual |
| 2208 | 90.00 | 2022-06-16 | 83 | 6 | 8 | Budget |
| 10692 | 141.00 | 2023-02-14 | 83 | 3 | 6 | Actual |
| 34825 | 224.00 | 2025-01-14 | 83 | 6 | 3 | Actual |
| 33887 | 271.00 | 2024-12-16 | 83 | 6 | 5 | Actual |
| 2794 | 40.00 | 2022-07-17 | 83 | 2 | 6 | Budget |
| 26746 | 227.57 | 2024-05-15 | 83 | 2 | 13 | Actual |
| 10192 | 89.00 | 2023-02-14 | 83 | 6 | 3 | Actual |
| 26065 | 100.00 | 2024-05-15 | 83 | 3 | 6 | Actual |
| 11111 | 143.51 | 2023-02-14 | 83 | 2 | 8 | Actual |
| 20134 | 160.00 | 2023-11-16 | 83 | 6 | 7 | Actual |
| 4992 | 116.00 | 2022-09-16 | 83 | 1 | 6 | Actual |
| 31546 | 240.00 | 2024-10-15 | 83 | 6 | 4 | Actual |
| 18981 | 41.00 | 2023-10-16 | 83 | 5 | 6 | Actual |
| 31986 | 478.36 | 2024-10-15 | 83 | 1 | 8 | Actual |
| 28964 | 153.95 | 2024-07-16 | 83 | 6 | 12 | Actual |
| 26990 | 240.00 | 2024-06-15 | 83 | 6 | 4 | Actual |
| 8140 | 200.00 | 2022-12-17 | 83 | 6 | 4 | Budget |
| 39219 | 211.40 | 2025-04-16 | 83 | 6 | 12 | Actual |
| 33972 | 40.00 | 2024-12-16 | 83 | 2 | 6 | Actual |
| 30889 | 207.15 | 2024-09-15 | 83 | 2 | 8 | Actual |
| 4338 | 200.00 | 2022-08-16 | 83 | 1 | 8 | Budget |
| 26244 | 248.00 | 2024-05-15 | 83 | 6 | 7 | Actual |
| 24377 | 35.87 | 2024-03-15 | 83 | 3 | 11 | Actual |
| 4199 | 200.00 | 2022-08-16 | 83 | 1 | 7 | Budget |
| 23320 | 63.53 | 2024-02-14 | 83 | 1 | 11 | Actual |
| 9944 | 200.00 | 2023-01-14 | 83 | 1 | 8 | Budget |
| 16097 | 342.00 | 2023-07-17 | 83 | 1 | 8 | Actual |
| 4200 | 158.00 | 2022-08-16 | 83 | 1 | 7 | Actual |
| 11910 | 60.00 | 2023-03-16 | 83 | 5 | 6 | Budget |
| 16326 | 13.53 | 2023-07-17 | 83 | 5 | 11 | Actual |
| 29049 | 232.84 | 2024-07-16 | 83 | 2 | 13 | Actual |
| 7706 | 200.00 | 2022-11-16 | 83 | 1 | 8 | Budget |
| 30176 | 181.96 | 2024-08-15 | 83 | 2 | 13 | Actual |
| 16245 | 11.40 | 2023-07-17 | 83 | 2 | 11 | Actual |
| 28844 | 100.76 | 2024-07-16 | 83 | 6 | 11 | Actual |
| 27778 | 27.36 | 2024-06-15 | 83 | 2 | 12 | Actual |
| 4386 | 100.00 | 2022-08-16 | 83 | 2 | 8 | Budget |
Generated 2025-06-16 01:12:04.364 UTC