[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 416 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2844 | 150.00 | 2022-07-21 | 83 | 3 | 6 | Actual |
| 31639 | 266.00 | 2024-10-19 | 83 | 6 | 5 | Actual |
| 7239 | 100.00 | 2022-11-20 | 83 | 1 | 6 | Budget |
| 16625 | 99.00 | 2023-08-20 | 83 | 7 | 3 | Actual |
| 35003 | 335.00 | 2025-01-18 | 83 | 1 | 5 | Actual |
| 2667 | 200.00 | 2022-07-21 | 83 | 6 | 5 | Actual |
| 27811 | 211.40 | 2024-06-19 | 83 | 6 | 12 | Actual |
| 7568 | 200.00 | 2022-11-20 | 83 | 1 | 7 | Budget |
| 1349 | 217.00 | 2022-06-20 | 83 | 1 | 4 | Actual |
| 10692 | 141.00 | 2023-02-18 | 83 | 3 | 6 | Actual |
| 12438 | 80.00 | 2023-04-20 | 83 | 6 | 3 | Budget |
| 24203 | 310.18 | 2024-03-19 | 83 | 1 | 8 | Actual |
| 27048 | 281.00 | 2024-06-19 | 83 | 1 | 5 | Actual |
| 11110 | 80.00 | 2023-02-18 | 83 | 2 | 8 | Budget |
| 9865 | 139.00 | 2023-01-18 | 83 | 6 | 7 | Actual |
| 10054 | 164.72 | 2023-01-18 | 83 | 6 | 8 | Actual |
| 696 | 55.00 | 2022-05-20 | 83 | 5 | 6 | Actual |
| 38033 | 23.10 | 2025-03-20 | 83 | 2 | 12 | Actual |
| 5090 | 100.00 | 2022-09-20 | 83 | 3 | 6 | Budget |
| 19717 | 192.00 | 2023-11-20 | 83 | 1 | 4 | Actual |
| 26836 | 345.00 | 2024-06-19 | 83 | 1 | 3 | Actual |
| 26453 | 43.31 | 2024-05-19 | 83 | 2 | 11 | Actual |
| 8080 | 200.00 | 2022-12-21 | 83 | 1 | 4 | Budget |
| 31724 | 39.00 | 2024-10-19 | 83 | 2 | 6 | Actual |
| 21126 | 195.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
| 23520 | 10.33 | 2024-02-18 | 83 | 1 | 12 | Actual |
| 29937 | 103.95 | 2024-08-19 | 83 | 4 | 11 | Actual |
| 2843 | 200.00 | 2022-07-21 | 83 | 3 | 6 | Budget |
| 6774 | 100.00 | 2022-11-20 | 83 | 1 | 3 | Budget |
| 6913 | 30.00 | 2022-11-20 | 83 | 7 | 3 | Budget |
| 10643 | 50.00 | 2023-02-18 | 83 | 2 | 6 | Budget |
| 33887 | 271.00 | 2024-12-20 | 83 | 6 | 5 | Actual |
| 19983 | 69.00 | 2023-11-20 | 83 | 4 | 6 | Actual |
| 505 | 133.00 | 2022-05-20 | 83 | 1 | 6 | Actual |
| 13543 | 250.00 | 2023-05-20 | 83 | 6 | 3 | Actual |
| 895 | 143.00 | 2022-05-20 | 83 | 6 | 7 | Actual |
| 21573 | 14.59 | 2023-12-21 | 83 | 6 | 12 | Actual |
| 38686 | 117.00 | 2025-04-20 | 83 | 6 | 6 | Actual |
| 39099 | 147.57 | 2025-04-20 | 83 | 6 | 11 | Actual |
| 9526 | 60.00 | 2023-01-18 | 83 | 2 | 6 | Budget |
| 9670 | 50.00 | 2023-01-18 | 83 | 5 | 6 | Budget |
| 17304 | 35.87 | 2023-08-20 | 83 | 3 | 11 | Actual |
| 1960 | 190.00 | 2022-06-20 | 83 | 1 | 7 | Actual |
| 38125 | 113.53 | 2025-03-20 | 83 | 1 | 13 | Actual |
| 2997 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
| 32848 | 34.00 | 2024-11-19 | 83 | 2 | 6 | Actual |
| 9623 | 77.00 | 2023-01-18 | 83 | 4 | 6 | Actual |
| 18569 | 419.00 | 2023-10-20 | 83 | 1 | 3 | Actual |
| 2098 | 200.00 | 2022-06-20 | 83 | 1 | 8 | Budget |
| 23996 | 77.00 | 2024-03-19 | 83 | 4 | 6 | Actual |
| 31986 | 478.36 | 2024-10-19 | 83 | 1 | 8 | Actual |
| 4663 | 42.00 | 2022-09-20 | 83 | 7 | 3 | Actual |
| 26365 | 222.30 | 2024-05-19 | 83 | 6 | 8 | Actual |
| 13664 | 153.00 | 2023-05-20 | 83 | 6 | 4 | Actual |
| 35414 | 217.75 | 2025-01-18 | 83 | 2 | 8 | Actual |
| 28756 | 87.99 | 2024-07-20 | 83 | 3 | 11 | Actual |
Generated 2025-06-19 08:12:45.474 UTC