[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 431 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24465 | 84.80 | 2024-03-08 | 83 | 6 | 11 | Actual |
| 25234 | 367.75 | 2024-04-08 | 83 | 1 | 8 | Actual |
| 7755 | 116.23 | 2022-11-09 | 83 | 2 | 8 | Actual |
| 3324 | 90.00 | 2022-07-10 | 83 | 6 | 8 | Budget |
| 2996 | 130.00 | 2022-07-10 | 83 | 6 | 6 | Actual |
| 4386 | 100.00 | 2022-08-09 | 83 | 2 | 8 | Budget |
| 7159 | 200.00 | 2022-11-09 | 83 | 6 | 5 | Budget |
| 3076 | 248.00 | 2022-07-10 | 83 | 1 | 7 | Actual |
| 13926 | 51.00 | 2023-05-09 | 83 | 5 | 6 | Actual |
| 10319 | 200.00 | 2023-02-07 | 83 | 1 | 4 | Budget |
| 1083 | 126.84 | 2022-05-09 | 83 | 6 | 8 | Actual |
| 649 | 84.00 | 2022-05-09 | 83 | 4 | 6 | Actual |
| 5041 | 51.00 | 2022-09-09 | 83 | 2 | 6 | Actual |
| 5137 | 65.00 | 2022-09-09 | 83 | 4 | 6 | Actual |
| 33675 | 205.00 | 2024-12-09 | 83 | 6 | 3 | Actual |
| 20747 | 241.00 | 2023-12-10 | 83 | 1 | 4 | Actual |
| 10692 | 141.00 | 2023-02-07 | 83 | 3 | 6 | Actual |
| 3543 | 40.00 | 2022-08-09 | 83 | 7 | 3 | Actual |
| 23375 | 45.44 | 2024-02-07 | 83 | 3 | 11 | Actual |
| 14827 | 92.00 | 2023-06-09 | 83 | 1 | 6 | Actual |
| 15888 | 64.00 | 2023-07-10 | 83 | 4 | 6 | Actual |
| 23701 | 42.00 | 2024-03-08 | 83 | 7 | 3 | Actual |
| 10845 | 100.00 | 2023-02-07 | 83 | 6 | 6 | Budget |
| 28372 | 90.00 | 2024-07-09 | 83 | 4 | 6 | Actual |
| 24264 | 234.42 | 2024-03-08 | 83 | 6 | 8 | Actual |
| 21482 | 51.82 | 2023-12-10 | 83 | 6 | 11 | Actual |
| 34381 | 41.19 | 2024-12-09 | 83 | 2 | 11 | Actual |
| 18816 | 185.00 | 2023-10-09 | 83 | 6 | 5 | Actual |
| 7286 | 60.00 | 2022-11-09 | 83 | 2 | 6 | Budget |
| 12895 | 50.00 | 2023-04-09 | 83 | 2 | 6 | Budget |
| 19392 | 28.42 | 2023-10-09 | 83 | 5 | 11 | Actual |
| 34674 | 157.40 | 2024-12-09 | 83 | 1 | 13 | Actual |
| 10984 | 200.00 | 2023-02-07 | 83 | 6 | 7 | Budget |
| 9945 | 361.69 | 2023-01-07 | 83 | 1 | 8 | Actual |
| 31391 | 402.00 | 2024-10-08 | 83 | 1 | 3 | Actual |
| 3264 | 90.00 | 2022-07-10 | 83 | 2 | 8 | Budget |
| 2843 | 200.00 | 2022-07-10 | 83 | 3 | 6 | Budget |
| 34408 | 101.82 | 2024-12-09 | 83 | 3 | 11 | Actual |
| 8552 | 50.00 | 2022-12-10 | 83 | 5 | 6 | Budget |
| 10379 | 200.00 | 2023-02-07 | 83 | 6 | 4 | Budget |
| 12438 | 80.00 | 2023-04-09 | 83 | 6 | 3 | Budget |
| 4993 | 100.00 | 2022-09-09 | 83 | 1 | 6 | Budget |
| 27658 | 44.38 | 2024-06-08 | 83 | 5 | 11 | Actual |
| 4120 | 137.00 | 2022-08-09 | 83 | 6 | 6 | Actual |
| 22910 | 89.00 | 2024-02-07 | 83 | 1 | 6 | Actual |
| 35123 | 45.00 | 2025-01-07 | 83 | 2 | 6 | Actual |
| 36033 | 69.00 | 2025-02-07 | 83 | 7 | 3 | Actual |
| 7100 | 152.00 | 2022-11-09 | 83 | 1 | 5 | Actual |
| 2473 | 285.00 | 2022-07-10 | 83 | 1 | 4 | Actual |
| 3265 | 114.72 | 2022-07-10 | 83 | 2 | 8 | Actual |
| 1677 | 49.00 | 2022-06-09 | 83 | 2 | 6 | Actual |
| 30420 | 310.00 | 2024-09-08 | 83 | 6 | 4 | Actual |
| 10642 | 46.00 | 2023-02-07 | 83 | 2 | 6 | Actual |
| 5183 | 60.00 | 2022-09-09 | 83 | 5 | 6 | Budget |
| 3966 | 136.00 | 2022-08-09 | 83 | 3 | 6 | Actual |
| 7815 | 80.00 | 2022-11-09 | 83 | 6 | 8 | Budget |
Generated 2025-06-08 06:27:31.128 UTC