[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 442 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9400 | 185.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
| 9993 | 196.54 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 5836 | 280.00 | 2022-09-23 | 83 | 1 | 4 | Budget |
| 5570 | 141.99 | 2022-08-24 | 83 | 6 | 8 | Actual |
| 2667 | 200.00 | 2022-06-24 | 83 | 6 | 5 | Actual |
| 23822 | 179.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
| 7159 | 200.00 | 2022-10-24 | 83 | 6 | 5 | Budget |
| 7430 | 39.00 | 2022-10-24 | 83 | 5 | 6 | Actual |
| 24971 | 20.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
| 31483 | 87.00 | 2024-09-22 | 83 | 7 | 3 | Actual |
| 13240 | 200.00 | 2023-03-24 | 83 | 6 | 7 | Budget |
| 2098 | 200.00 | 2022-05-24 | 83 | 1 | 8 | Budget |
| 18066 | 268.00 | 2023-08-24 | 83 | 1 | 7 | Actual |
| 10785 | 60.00 | 2023-01-22 | 83 | 5 | 6 | Budget |
| 38601 | 155.00 | 2025-03-24 | 83 | 3 | 6 | Actual |
| 20512 | 8.21 | 2023-10-24 | 83 | 1 | 12 | Actual |
| 4772 | 178.00 | 2022-08-24 | 83 | 6 | 4 | Actual |
| 7020 | 162.00 | 2022-10-24 | 83 | 6 | 4 | Actual |
| 6835 | 90.00 | 2022-10-24 | 83 | 6 | 3 | Budget |
| 17191 | 182.90 | 2023-07-24 | 83 | 6 | 8 | Actual |
| 648 | 100.00 | 2022-04-23 | 83 | 4 | 6 | Budget |
| 30091 | 173.10 | 2024-07-23 | 83 | 6 | 12 | Actual |
| 15593 | 60.00 | 2023-06-24 | 83 | 7 | 3 | Actual |
| 28398 | 69.00 | 2024-06-23 | 83 | 5 | 6 | Actual |
| 11578 | 204.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
| 7955 | 90.00 | 2022-11-24 | 83 | 6 | 3 | Budget |
| 39219 | 211.40 | 2025-03-24 | 83 | 6 | 12 | Actual |
| 22910 | 89.00 | 2024-01-22 | 83 | 1 | 6 | Actual |
| 754 | 107.00 | 2022-04-23 | 83 | 6 | 6 | Actual |
| 30981 | 148.63 | 2024-08-23 | 83 | 1 | 11 | Actual |
| 1676 | 40.00 | 2022-05-24 | 83 | 2 | 6 | Budget |
| 36916 | 151.83 | 2025-01-22 | 83 | 6 | 12 | Actual |
| 32048 | 254.12 | 2024-09-22 | 83 | 6 | 8 | Actual |
| 25436 | 34.80 | 2024-03-23 | 83 | 4 | 11 | Actual |
| 22130 | 222.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
| 30768 | 358.00 | 2024-08-23 | 83 | 1 | 7 | Actual |
| 9669 | 42.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 1772 | 100.00 | 2022-05-24 | 83 | 4 | 6 | Budget |
| 15714 | 146.00 | 2023-06-24 | 83 | 1 | 5 | Actual |
| 25581 | 6.08 | 2024-03-23 | 83 | 2 | 12 | Actual |
| 21367 | 34.80 | 2023-11-24 | 83 | 2 | 11 | Actual |
| 27658 | 44.38 | 2024-05-23 | 83 | 5 | 11 | Actual |
| 37423 | 39.00 | 2025-02-21 | 83 | 2 | 6 | Actual |
| 94 | 102.00 | 2022-04-23 | 83 | 6 | 3 | Actual |
| 2844 | 150.00 | 2022-06-24 | 83 | 3 | 6 | Actual |
| 20339 | 25.23 | 2023-10-24 | 83 | 2 | 11 | Actual |
| 21988 | 122.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
| 6307 | 51.00 | 2022-09-23 | 83 | 5 | 6 | Actual |
| 19070 | 265.00 | 2023-09-23 | 83 | 1 | 7 | Actual |
| 2937 | 50.00 | 2022-06-24 | 83 | 5 | 6 | Budget |
| 27139 | 104.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
| 20840 | 177.00 | 2023-11-24 | 83 | 1 | 5 | Actual |
| 28106 | 493.00 | 2024-06-23 | 83 | 1 | 4 | Actual |
| 27194 | 150.00 | 2024-05-23 | 83 | 3 | 6 | Actual |
| 28964 | 153.95 | 2024-06-23 | 83 | 6 | 12 | Actual |
| 25025 | 66.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
Generated 2025-05-23 05:46:45.847 UTC