[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 415 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7160 | 157.00 | 2022-10-12 | 83 | 6 | 5 | Actual |
| 17777 | 135.00 | 2023-08-12 | 83 | 1 | 5 | Actual |
| 9669 | 42.00 | 2022-12-10 | 83 | 5 | 6 | Actual |
| 28964 | 153.95 | 2024-06-11 | 83 | 6 | 12 | Actual |
| 14614 | 44.00 | 2023-05-12 | 83 | 7 | 3 | Actual |
| 11110 | 80.00 | 2023-01-10 | 83 | 2 | 8 | Budget |
| 27750 | 136.93 | 2024-05-11 | 83 | 1 | 12 | Actual |
| 32961 | 129.00 | 2024-10-11 | 83 | 6 | 6 | Actual |
| 10270 | 36.00 | 2023-01-10 | 83 | 7 | 3 | Actual |
| 17897 | 32.00 | 2023-08-12 | 83 | 2 | 6 | Actual |
| 14435 | 5.01 | 2023-04-11 | 83 | 2 | 12 | Actual |
| 95 | 90.00 | 2022-04-11 | 83 | 6 | 3 | Budget |
| 4585 | 80.00 | 2022-08-12 | 83 | 6 | 3 | Budget |
| 7754 | 90.00 | 2022-10-12 | 83 | 2 | 8 | Budget |
| 28609 | 226.84 | 2024-06-11 | 83 | 2 | 8 | Actual |
| 27081 | 195.00 | 2024-05-11 | 83 | 6 | 5 | Actual |
| 25262 | 179.87 | 2024-03-11 | 83 | 2 | 8 | Actual |
| 2531 | 100.00 | 2022-06-12 | 83 | 6 | 4 | Budget |
| 19983 | 69.00 | 2023-10-12 | 83 | 4 | 6 | Actual |
| 3403 | 132.00 | 2022-07-12 | 83 | 1 | 3 | Actual |
| 28701 | 185.87 | 2024-06-11 | 83 | 1 | 11 | Actual |
| 6366 | 100.00 | 2022-09-11 | 83 | 6 | 6 | Budget |
| 31894 | 371.00 | 2024-09-10 | 83 | 1 | 7 | Actual |
| 16217 | 81.61 | 2023-06-12 | 83 | 1 | 11 | Actual |
| 39099 | 147.57 | 2025-03-12 | 83 | 6 | 11 | Actual |
| 14676 | 114.00 | 2023-05-12 | 83 | 6 | 4 | Actual |
| 22852 | 131.00 | 2024-01-10 | 83 | 6 | 5 | Actual |
| 9992 | 90.00 | 2022-12-10 | 83 | 2 | 8 | Budget |
| 1725 | 200.00 | 2022-05-12 | 83 | 3 | 6 | Budget |
| 23609 | 331.00 | 2024-02-09 | 83 | 1 | 3 | Actual |
| 11767 | 68.00 | 2023-02-09 | 83 | 2 | 6 | Actual |
| 6446 | 200.00 | 2022-09-11 | 83 | 1 | 7 | Budget |
| 16688 | 124.00 | 2023-07-12 | 83 | 6 | 4 | Actual |
| 28372 | 90.00 | 2024-06-11 | 83 | 4 | 6 | Actual |
| 10924 | 200.00 | 2023-01-10 | 83 | 1 | 7 | Budget |
| 895 | 143.00 | 2022-04-11 | 83 | 6 | 7 | Actual |
| 7706 | 200.00 | 2022-10-12 | 83 | 1 | 8 | Budget |
| 16097 | 342.00 | 2023-06-12 | 83 | 1 | 8 | Actual |
| 39038 | 127.36 | 2025-03-12 | 83 | 4 | 11 | Actual |
| 5243 | 112.00 | 2022-08-12 | 83 | 6 | 6 | Actual |
| 7627 | 191.00 | 2022-10-12 | 83 | 6 | 7 | Actual |
| 1165 | 142.00 | 2022-05-12 | 83 | 1 | 3 | Actual |
| 17565 | 397.00 | 2023-08-12 | 83 | 1 | 3 | Actual |
| 31302 | 155.64 | 2024-08-11 | 83 | 2 | 13 | Actual |
| 21421 | 53.95 | 2023-11-12 | 83 | 4 | 11 | Actual |
| 4772 | 178.00 | 2022-08-12 | 83 | 6 | 4 | Actual |
| 10691 | 100.00 | 2023-01-10 | 83 | 3 | 6 | Budget |
| 10192 | 89.00 | 2023-01-10 | 83 | 6 | 3 | Actual |
| 3217 | 304.12 | 2022-06-12 | 83 | 1 | 8 | Actual |
| 39011 | 73.10 | 2025-03-12 | 83 | 3 | 11 | Actual |
| 4199 | 200.00 | 2022-07-12 | 83 | 1 | 7 | Budget |
| 32340 | 168.85 | 2024-09-10 | 83 | 6 | 12 | Actual |
| 601 | 200.00 | 2022-04-11 | 83 | 3 | 6 | Budget |
| 25820 | 270.00 | 2024-04-10 | 83 | 1 | 4 | Actual |
| 30571 | 125.00 | 2024-08-11 | 83 | 1 | 6 | Actual |
| 11499 | 200.00 | 2023-02-09 | 83 | 6 | 4 | Budget |
Generated 2025-05-11 18:53:17.538 UTC