[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 446 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35706 | 134.80 | 2025-01-05 | 83 | 1 | 12 | Actual |
| 7706 | 200.00 | 2022-11-07 | 83 | 1 | 8 | Budget |
| 16920 | 72.00 | 2023-08-07 | 83 | 4 | 6 | Actual |
| 25025 | 66.00 | 2024-04-06 | 83 | 4 | 6 | Actual |
| 34496 | 167.78 | 2024-12-07 | 83 | 6 | 11 | Actual |
| 11640 | 100.00 | 2023-03-07 | 83 | 6 | 5 | Budget |
| 11816 | 137.00 | 2023-03-07 | 83 | 3 | 6 | Actual |
| 12847 | 100.00 | 2023-04-07 | 83 | 1 | 6 | Budget |
| 31483 | 87.00 | 2024-10-06 | 83 | 7 | 3 | Actual |
| 11498 | 169.00 | 2023-03-07 | 83 | 6 | 4 | Actual |
| 37860 | 116.72 | 2025-03-07 | 83 | 3 | 11 | Actual |
| 8752 | 169.00 | 2022-12-08 | 83 | 6 | 7 | Actual |
| 6260 | 100.00 | 2022-10-07 | 83 | 4 | 6 | Budget |
| 27491 | 211.69 | 2024-06-06 | 83 | 6 | 8 | Actual |
| 35096 | 102.00 | 2025-01-05 | 83 | 1 | 6 | Actual |
| 28372 | 90.00 | 2024-07-07 | 83 | 4 | 6 | Actual |
| 38627 | 77.00 | 2025-04-07 | 83 | 4 | 6 | Actual |
| 4585 | 80.00 | 2022-09-07 | 83 | 6 | 3 | Budget |
| 2844 | 150.00 | 2022-07-08 | 83 | 3 | 6 | Actual |
| 1629 | 111.00 | 2022-06-07 | 83 | 1 | 6 | Actual |
| 29352 | 293.00 | 2024-08-06 | 83 | 1 | 5 | Actual |
| 15059 | 227.00 | 2023-06-07 | 83 | 6 | 7 | Actual |
| 20099 | 258.00 | 2023-11-07 | 83 | 1 | 7 | Actual |
| 7382 | 80.00 | 2022-11-07 | 83 | 4 | 6 | Budget |
| 1819 | 50.00 | 2022-06-07 | 83 | 5 | 6 | Budget |
| 25855 | 187.00 | 2024-05-06 | 83 | 6 | 4 | Actual |
| 7815 | 80.00 | 2022-11-07 | 83 | 6 | 8 | Budget |
| 2287 | 139.00 | 2022-07-08 | 83 | 1 | 3 | Actual |
| 14908 | 64.00 | 2023-06-07 | 83 | 4 | 6 | Actual |
| 36246 | 150.00 | 2025-02-05 | 83 | 1 | 6 | Actual |
| 26037 | 21.00 | 2024-05-06 | 83 | 2 | 6 | Actual |
| 38743 | 397.00 | 2025-04-07 | 83 | 1 | 7 | Actual |
| 20570 | 15.65 | 2023-11-07 | 83 | 6 | 12 | Actual |
| 28783 | 96.51 | 2024-07-07 | 83 | 4 | 11 | Actual |
| 6366 | 100.00 | 2022-10-07 | 83 | 6 | 6 | Budget |
| 8552 | 50.00 | 2022-12-08 | 83 | 5 | 6 | Budget |
| 15237 | 80.55 | 2023-06-07 | 83 | 1 | 11 | Actual |
| 25234 | 367.75 | 2024-04-06 | 83 | 1 | 8 | Actual |
| 16125 | 157.14 | 2023-07-08 | 83 | 2 | 8 | Actual |
| 5648 | 100.00 | 2022-10-07 | 83 | 1 | 3 | Budget |
| 21573 | 14.59 | 2023-12-08 | 83 | 6 | 12 | Actual |
| 37396 | 116.00 | 2025-03-07 | 83 | 1 | 6 | Actual |
| 25176 | 221.00 | 2024-04-06 | 83 | 6 | 7 | Actual |
| 4663 | 42.00 | 2022-09-07 | 83 | 7 | 3 | Actual |
| 26244 | 248.00 | 2024-05-06 | 83 | 6 | 7 | Actual |
| 20420 | 28.42 | 2023-11-07 | 83 | 5 | 11 | Actual |
| 10785 | 60.00 | 2023-02-05 | 83 | 5 | 6 | Budget |
| 36564 | 217.75 | 2025-02-05 | 83 | 2 | 8 | Actual |
| 21540 | 10.33 | 2023-12-08 | 83 | 1 | 12 | Actual |
| 38573 | 60.00 | 2025-04-07 | 83 | 2 | 6 | Actual |
| 27081 | 195.00 | 2024-06-06 | 83 | 6 | 5 | Actual |
| 7567 | 264.00 | 2022-11-07 | 83 | 1 | 7 | Actual |
| 17600 | 237.00 | 2023-09-07 | 83 | 6 | 3 | Actual |
| 9202 | 200.00 | 2023-01-05 | 83 | 1 | 4 | Budget |
| 13037 | 77.00 | 2023-04-07 | 83 | 5 | 6 | Actual |
| 28346 | 163.00 | 2024-07-07 | 83 | 3 | 6 | Actual |
Generated 2025-06-07 01:22:20.691 UTC