[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 427 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31391 | 402.00 | 2024-10-06 | 83 | 1 | 3 | Actual |
| 33640 | 344.00 | 2024-12-07 | 83 | 1 | 3 | Actual |
| 17477 | 6.08 | 2023-08-07 | 83 | 2 | 12 | Actual |
| 3868 | 100.00 | 2022-08-07 | 83 | 1 | 6 | Budget |
| 15024 | 295.00 | 2023-06-07 | 83 | 1 | 7 | Actual |
| 22130 | 222.00 | 2024-01-05 | 83 | 1 | 7 | Actual |
| 15237 | 80.55 | 2023-06-07 | 83 | 1 | 11 | Actual |
| 36711 | 89.06 | 2025-02-05 | 83 | 3 | 11 | Actual |
| 2424 | 30.00 | 2022-07-08 | 83 | 7 | 3 | Budget |
| 23857 | 163.00 | 2024-03-06 | 83 | 6 | 5 | Actual |
| 14235 | 67.78 | 2023-05-07 | 83 | 1 | 11 | Actual |
| 2667 | 200.00 | 2022-07-08 | 83 | 6 | 5 | Actual |
| 12991 | 100.00 | 2023-04-07 | 83 | 4 | 6 | Budget |
| 7954 | 90.00 | 2022-12-08 | 83 | 6 | 3 | Actual |
| 4260 | 200.00 | 2022-08-07 | 83 | 6 | 7 | Budget |
| 24203 | 310.18 | 2024-03-06 | 83 | 1 | 8 | Actual |
| 11251 | 158.00 | 2023-03-07 | 83 | 1 | 3 | Actual |
| 1881 | 100.00 | 2022-06-07 | 83 | 6 | 6 | Budget |
| 19632 | 220.00 | 2023-11-07 | 83 | 6 | 3 | Actual |
| 17129 | 314.72 | 2023-08-07 | 83 | 1 | 8 | Actual |
| 5509 | 100.00 | 2022-09-07 | 83 | 2 | 8 | Budget |
| 8361 | 153.00 | 2022-12-08 | 83 | 1 | 6 | Actual |
| 30513 | 241.00 | 2024-09-06 | 83 | 6 | 5 | Actual |
| 37245 | 317.00 | 2025-03-07 | 83 | 6 | 4 | Actual |
| 31928 | 311.00 | 2024-10-06 | 83 | 6 | 7 | Actual |
| 12109 | 138.00 | 2023-03-07 | 83 | 6 | 7 | Actual |
| 16217 | 81.61 | 2023-07-08 | 83 | 1 | 11 | Actual |
| 17249 | 70.97 | 2023-08-07 | 83 | 1 | 11 | Actual |
| 4387 | 178.36 | 2022-08-07 | 83 | 2 | 8 | Actual |
| 26661 | 15.65 | 2024-05-06 | 83 | 6 | 12 | Actual |
| 37210 | 471.00 | 2025-03-07 | 83 | 1 | 4 | Actual |
| 2609 | 200.00 | 2022-07-08 | 83 | 1 | 5 | Budget |
| 24322 | 60.33 | 2024-03-06 | 83 | 1 | 11 | Actual |
| 28318 | 34.00 | 2024-07-07 | 83 | 2 | 6 | Actual |
| 35506 | 146.51 | 2025-01-05 | 83 | 1 | 11 | Actual |
| 12516 | 47.00 | 2023-04-07 | 83 | 7 | 3 | Actual |
| 10691 | 100.00 | 2023-02-05 | 83 | 3 | 6 | Budget |
| 2346 | 74.00 | 2022-07-08 | 83 | 6 | 3 | Actual |
| 19983 | 69.00 | 2023-11-07 | 83 | 4 | 6 | Actual |
| 19338 | 22.04 | 2023-10-07 | 83 | 3 | 11 | Actual |
| 28844 | 100.76 | 2024-07-07 | 83 | 6 | 11 | Actual |
| 9575 | 138.00 | 2023-01-05 | 83 | 3 | 6 | Actual |
| 38864 | 179.87 | 2025-04-07 | 83 | 2 | 8 | Actual |
| 11863 | 100.00 | 2023-03-07 | 83 | 4 | 6 | Budget |
| 25496 | 67.78 | 2024-04-06 | 83 | 6 | 11 | Actual |
| 31183 | 44.38 | 2024-09-06 | 83 | 2 | 12 | Actual |
| 4060 | 57.00 | 2022-08-07 | 83 | 5 | 6 | Actual |
| 31097 | 126.29 | 2024-09-06 | 83 | 6 | 11 | Actual |
| 11499 | 200.00 | 2023-03-07 | 83 | 6 | 4 | Budget |
| 20393 | 49.70 | 2023-11-07 | 83 | 4 | 11 | Actual |
| 13428 | 191.99 | 2023-04-07 | 83 | 6 | 8 | Actual |
| 34 | 100.00 | 2022-05-07 | 83 | 1 | 3 | Budget |
| 11111 | 143.51 | 2023-02-05 | 83 | 2 | 8 | Actual |
| 27429 | 429.88 | 2024-06-06 | 83 | 1 | 8 | Actual |
| 5381 | 200.00 | 2022-09-07 | 83 | 6 | 7 | Budget |
| 32398 | 139.85 | 2024-10-06 | 83 | 1 | 13 | Actual |
Generated 2025-06-06 15:51:42.861 UTC