[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 442 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37451 | 120.00 | 2025-03-16 | 83 | 3 | 6 | Actual |
| 8457 | 100.00 | 2022-12-17 | 83 | 3 | 6 | Budget |
| 36797 | 100.76 | 2025-02-14 | 83 | 6 | 11 | Actual |
| 17157 | 126.84 | 2023-08-16 | 83 | 2 | 8 | Actual |
| 23017 | 67.00 | 2024-02-14 | 83 | 5 | 6 | Actual |
| 4584 | 74.00 | 2022-09-16 | 83 | 6 | 3 | Actual |
| 6214 | 140.00 | 2022-10-16 | 83 | 3 | 6 | Actual |
| 14466 | 13.53 | 2023-05-16 | 83 | 6 | 12 | Actual |
| 30091 | 173.10 | 2024-08-15 | 83 | 6 | 12 | Actual |
| 17870 | 113.00 | 2023-09-16 | 83 | 1 | 6 | Actual |
| 4524 | 100.00 | 2022-09-16 | 83 | 1 | 3 | Budget |
| 31391 | 402.00 | 2024-10-15 | 83 | 1 | 3 | Actual |
| 8360 | 100.00 | 2022-12-17 | 83 | 1 | 6 | Budget |
| 35706 | 134.80 | 2025-01-14 | 83 | 1 | 12 | Actual |
| 19983 | 69.00 | 2023-11-16 | 83 | 4 | 6 | Actual |
| 20840 | 177.00 | 2023-12-17 | 83 | 1 | 5 | Actual |
| 12626 | 182.00 | 2023-04-16 | 83 | 6 | 4 | Actual |
| 30420 | 310.00 | 2024-09-15 | 83 | 6 | 4 | Actual |
| 25262 | 179.87 | 2024-04-15 | 83 | 2 | 8 | Actual |
| 26209 | 320.00 | 2024-05-15 | 83 | 1 | 7 | Actual |
| 35003 | 335.00 | 2025-01-14 | 83 | 1 | 5 | Actual |
| 11969 | 100.00 | 2023-03-16 | 83 | 6 | 6 | Budget |
| 3590 | 280.00 | 2022-08-16 | 83 | 1 | 4 | Budget |
| 1676 | 40.00 | 2022-06-16 | 83 | 2 | 6 | Budget |
| 19541 | 11.40 | 2023-10-16 | 83 | 6 | 12 | Actual |
| 33466 | 170.98 | 2024-11-15 | 83 | 6 | 12 | Actual |
| 12376 | 124.00 | 2023-04-16 | 83 | 1 | 3 | Actual |
| 5243 | 112.00 | 2022-09-16 | 83 | 6 | 6 | Actual |
| 32398 | 139.85 | 2024-10-15 | 83 | 1 | 13 | Actual |
| 36301 | 144.00 | 2025-02-14 | 83 | 3 | 6 | Actual |
| 4710 | 280.00 | 2022-09-16 | 83 | 1 | 4 | Budget |
| 31302 | 155.64 | 2024-09-15 | 83 | 2 | 13 | Actual |
| 1820 | 44.00 | 2022-06-16 | 83 | 5 | 6 | Actual |
| 2099 | 260.18 | 2022-06-16 | 83 | 1 | 8 | Actual |
| 10192 | 89.00 | 2023-02-14 | 83 | 6 | 3 | Actual |
| 8879 | 135.93 | 2022-12-17 | 83 | 2 | 8 | Actual |
| 14676 | 114.00 | 2023-06-16 | 83 | 6 | 4 | Actual |
| 26065 | 100.00 | 2024-05-15 | 83 | 3 | 6 | Actual |
| 14290 | 51.82 | 2023-05-16 | 83 | 3 | 11 | Actual |
| 36564 | 217.75 | 2025-02-14 | 83 | 2 | 8 | Actual |
| 8361 | 153.00 | 2022-12-17 | 83 | 1 | 6 | Actual |
| 36188 | 207.00 | 2025-02-14 | 83 | 6 | 5 | Actual |
| 38546 | 106.00 | 2025-04-16 | 83 | 1 | 6 | Actual |
| 30923 | 313.21 | 2024-09-15 | 83 | 6 | 8 | Actual |
| 5569 | 100.00 | 2022-09-16 | 83 | 6 | 8 | Budget |
| 2286 | 100.00 | 2022-07-17 | 83 | 1 | 3 | Budget |
| 21749 | 196.00 | 2024-01-14 | 83 | 1 | 4 | Actual |
| 17392 | 80.55 | 2023-08-16 | 83 | 6 | 11 | Actual |
| 20662 | 221.00 | 2023-12-17 | 83 | 6 | 3 | Actual |
| 21281 | 169.27 | 2023-12-17 | 83 | 6 | 8 | Actual |
| 28233 | 256.00 | 2024-07-16 | 83 | 6 | 5 | Actual |
| 35203 | 51.00 | 2025-01-14 | 83 | 5 | 6 | Actual |
| 32425 | 224.06 | 2024-10-15 | 83 | 2 | 13 | Actual |
| 18781 | 131.00 | 2023-10-16 | 83 | 1 | 5 | Actual |
| 648 | 100.00 | 2022-05-16 | 83 | 4 | 6 | Budget |
| 28930 | 25.23 | 2024-07-16 | 83 | 2 | 12 | Actual |
Generated 2025-06-15 06:12:58.592 UTC