[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 418 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6587 | 200.00 | 2022-10-10 | 83 | 1 | 8 | Budget |
| 9576 | 100.00 | 2023-01-08 | 83 | 3 | 6 | Budget |
| 30357 | 94.00 | 2024-09-09 | 83 | 7 | 3 | Actual |
| 16688 | 124.00 | 2023-08-10 | 83 | 6 | 4 | Actual |
| 28398 | 69.00 | 2024-07-10 | 83 | 5 | 6 | Actual |
| 18901 | 39.00 | 2023-10-10 | 83 | 2 | 6 | Actual |
| 19483 | 5.01 | 2023-10-10 | 83 | 1 | 12 | Actual |
| 14614 | 44.00 | 2023-06-10 | 83 | 7 | 3 | Actual |
| 36327 | 90.00 | 2025-02-08 | 83 | 4 | 6 | Actual |
| 8361 | 153.00 | 2022-12-11 | 83 | 1 | 6 | Actual |
| 12110 | 200.00 | 2023-03-10 | 83 | 6 | 7 | Budget |
| 25792 | 67.00 | 2024-05-09 | 83 | 7 | 3 | Actual |
| 28729 | 51.82 | 2024-07-10 | 83 | 2 | 11 | Actual |
| 22223 | 295.03 | 2024-01-08 | 83 | 1 | 8 | Actual |
| 38033 | 23.10 | 2025-03-10 | 83 | 2 | 12 | Actual |
| 31837 | 102.00 | 2024-10-09 | 83 | 6 | 6 | Actual |
| 2347 | 90.00 | 2022-07-11 | 83 | 6 | 3 | Budget |
| 19751 | 116.00 | 2023-11-10 | 83 | 6 | 4 | Actual |
| 10271 | 30.00 | 2023-02-08 | 83 | 7 | 3 | Budget |
| 9992 | 90.00 | 2023-01-08 | 83 | 2 | 8 | Budget |
| 15059 | 227.00 | 2023-06-10 | 83 | 6 | 7 | Actual |
| 10642 | 46.00 | 2023-02-08 | 83 | 2 | 6 | Actual |
| 8219 | 184.00 | 2022-12-11 | 83 | 1 | 5 | Actual |
| 13543 | 250.00 | 2023-05-10 | 83 | 6 | 3 | Actual |
| 5569 | 100.00 | 2022-09-10 | 83 | 6 | 8 | Budget |
| 32215 | 36.93 | 2024-10-09 | 83 | 5 | 11 | Actual |
| 23429 | 14.59 | 2024-02-08 | 83 | 5 | 11 | Actual |
| 12109 | 138.00 | 2023-03-10 | 83 | 6 | 7 | Actual |
| 3966 | 136.00 | 2022-08-10 | 83 | 3 | 6 | Actual |
| 13926 | 51.00 | 2023-05-10 | 83 | 5 | 6 | Actual |
| 12847 | 100.00 | 2023-04-10 | 83 | 1 | 6 | Budget |
| 21394 | 56.08 | 2023-12-11 | 83 | 3 | 11 | Actual |
| 37593 | 353.00 | 2025-03-10 | 83 | 1 | 7 | Actual |
| 13959 | 88.00 | 2023-05-10 | 83 | 6 | 6 | Actual |
| 12236 | 80.00 | 2023-03-10 | 83 | 2 | 8 | Budget |
| 5242 | 100.00 | 2022-09-10 | 83 | 6 | 6 | Budget |
| 29082 | 155.64 | 2024-07-10 | 83 | 6 | 13 | Actual |
| 5509 | 100.00 | 2022-09-10 | 83 | 2 | 8 | Budget |
| 16299 | 48.63 | 2023-07-11 | 83 | 4 | 11 | Actual |
| 32550 | 209.00 | 2024-11-09 | 83 | 6 | 3 | Actual |
| 7159 | 200.00 | 2022-11-10 | 83 | 6 | 5 | Budget |
| 36883 | 24.16 | 2025-02-08 | 83 | 2 | 12 | Actual |
| 12297 | 129.87 | 2023-03-10 | 83 | 6 | 8 | Actual |
| 5460 | 200.00 | 2022-09-10 | 83 | 1 | 8 | Budget |
| 11498 | 169.00 | 2023-03-10 | 83 | 6 | 4 | Actual |
| 29937 | 103.95 | 2024-08-09 | 83 | 4 | 11 | Actual |
| 36386 | 104.00 | 2025-02-08 | 83 | 6 | 6 | Actual |
| 2019 | 151.00 | 2022-06-10 | 83 | 6 | 7 | Actual |
| 16533 | 358.00 | 2023-08-10 | 83 | 1 | 3 | Actual |
| 7488 | 86.00 | 2022-11-10 | 83 | 6 | 6 | Actual |
| 28643 | 214.72 | 2024-07-10 | 83 | 6 | 8 | Actual |
| 18009 | 83.00 | 2023-09-10 | 83 | 6 | 6 | Actual |
| 10516 | 100.00 | 2023-02-08 | 83 | 6 | 5 | Budget |
| 19541 | 11.40 | 2023-10-10 | 83 | 6 | 12 | Actual |
| 14141 | 137.45 | 2023-05-10 | 83 | 2 | 8 | Actual |
| 26568 | 52.89 | 2024-05-09 | 83 | 6 | 11 | Actual |
Generated 2025-06-09 20:35:55.353 UTC