[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 434 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35767 | 225.23 | 2024-12-10 | 83 | 6 | 12 | Actual |
| 15888 | 64.00 | 2023-06-12 | 83 | 4 | 6 | Actual |
| 14435 | 5.01 | 2023-04-11 | 83 | 2 | 12 | Actual |
| 38653 | 75.00 | 2025-03-12 | 83 | 5 | 6 | Actual |
| 14263 | 13.53 | 2023-04-11 | 83 | 2 | 11 | Actual |
| 39099 | 147.57 | 2025-03-12 | 83 | 6 | 11 | Actual |
| 34910 | 451.00 | 2024-12-10 | 83 | 1 | 4 | Actual |
| 28643 | 214.72 | 2024-06-11 | 83 | 6 | 8 | Actual |
| 835 | 200.00 | 2022-04-11 | 83 | 1 | 7 | Budget |
| 14827 | 92.00 | 2023-05-12 | 83 | 1 | 6 | Actual |
| 32961 | 129.00 | 2024-10-11 | 83 | 6 | 6 | Actual |
| 36684 | 66.72 | 2025-01-10 | 83 | 2 | 11 | Actual |
| 14769 | 122.00 | 2023-05-12 | 83 | 6 | 5 | Actual |
| 7021 | 200.00 | 2022-10-12 | 83 | 6 | 4 | Budget |
| 977 | 273.81 | 2022-04-11 | 83 | 1 | 8 | Actual |
| 696 | 55.00 | 2022-04-11 | 83 | 5 | 6 | Actual |
| 17897 | 32.00 | 2023-08-12 | 83 | 2 | 6 | Actual |
| 34295 | 219.27 | 2024-11-11 | 83 | 6 | 8 | Actual |
| 1725 | 200.00 | 2022-05-12 | 83 | 3 | 6 | Budget |
| 4012 | 100.00 | 2022-07-12 | 83 | 4 | 6 | Budget |
| 28581 | 554.12 | 2024-06-11 | 83 | 1 | 8 | Actual |
| 16839 | 111.00 | 2023-07-12 | 83 | 1 | 6 | Actual |
| 33312 | 72.04 | 2024-10-11 | 83 | 4 | 11 | Actual |
| 26956 | 372.00 | 2024-05-11 | 83 | 1 | 4 | Actual |
| 3731 | 200.00 | 2022-07-12 | 83 | 1 | 5 | Budget |
| 222 | 200.00 | 2022-04-11 | 83 | 1 | 4 | Budget |
| 6117 | 100.00 | 2022-09-11 | 83 | 1 | 6 | Budget |
| 24550 | 2.89 | 2024-02-09 | 83 | 2 | 12 | Actual |
| 19510 | 6.08 | 2023-09-11 | 83 | 2 | 12 | Actual |
| 29552 | 56.00 | 2024-07-11 | 83 | 5 | 6 | Actual |
| 12236 | 80.00 | 2023-02-09 | 83 | 2 | 8 | Budget |
| 23520 | 10.33 | 2024-01-10 | 83 | 1 | 12 | Actual |
| 22165 | 225.00 | 2023-12-10 | 83 | 6 | 7 | Actual |
| 2287 | 139.00 | 2022-06-12 | 83 | 1 | 3 | Actual |
| 33172 | 257.15 | 2024-10-11 | 83 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-04-10 | 83 | 2 | 8 | Actual |
| 11310 | 89.00 | 2023-02-09 | 83 | 6 | 3 | Actual |
| 4711 | 240.00 | 2022-08-12 | 83 | 1 | 4 | Actual |
| 1024 | 90.00 | 2022-04-11 | 83 | 2 | 8 | Budget |
| 15914 | 57.00 | 2023-06-12 | 83 | 5 | 6 | Actual |
| 21573 | 14.59 | 2023-11-12 | 83 | 6 | 12 | Actual |
| 27929 | 243.36 | 2024-05-11 | 83 | 6 | 13 | Actual |
| 34000 | 144.00 | 2024-11-11 | 83 | 3 | 6 | Actual |
| 15621 | 183.00 | 2023-06-12 | 83 | 1 | 4 | Actual |
| 7755 | 116.23 | 2022-10-12 | 83 | 2 | 8 | Actual |
| 3916 | 50.00 | 2022-07-12 | 83 | 2 | 6 | Budget |
| 23915 | 113.00 | 2024-02-09 | 83 | 1 | 6 | Actual |
| 9992 | 90.00 | 2022-12-10 | 83 | 2 | 8 | Budget |
| 10271 | 30.00 | 2023-01-10 | 83 | 7 | 3 | Budget |
| 4584 | 74.00 | 2022-08-12 | 83 | 6 | 3 | Actual |
| 282 | 165.00 | 2022-04-11 | 83 | 6 | 4 | Actual |
| 26719 | 74.94 | 2024-04-10 | 83 | 1 | 13 | Actual |
| 3591 | 245.00 | 2022-07-12 | 83 | 1 | 4 | Actual |
| 16781 | 185.00 | 2023-07-12 | 83 | 6 | 5 | Actual |
| 8690 | 200.00 | 2022-11-12 | 83 | 1 | 7 | Budget |
| 22991 | 60.00 | 2024-01-10 | 83 | 4 | 6 | Actual |
Generated 2025-05-11 11:39:38.125 UTC