[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 45 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15536 | 197.00 | 2023-07-18 | 83 | 6 | 3 | Actual |
| 4059 | 60.00 | 2022-08-17 | 83 | 5 | 6 | Budget |
| 21339 | 62.46 | 2023-12-18 | 83 | 1 | 11 | Actual |
| 15656 | 141.00 | 2023-07-18 | 83 | 6 | 4 | Actual |
| 33404 | 101.82 | 2024-11-16 | 83 | 1 | 12 | Actual |
| 34945 | 290.00 | 2025-01-15 | 83 | 6 | 4 | Actual |
| 35706 | 134.80 | 2025-01-15 | 83 | 1 | 12 | Actual |
| 9622 | 80.00 | 2023-01-15 | 83 | 4 | 6 | Budget |
| 36273 | 36.00 | 2025-02-15 | 83 | 2 | 6 | Actual |
| 1677 | 49.00 | 2022-06-17 | 83 | 2 | 6 | Actual |
| 17657 | 41.00 | 2023-09-17 | 83 | 7 | 3 | Actual |
| 36797 | 100.76 | 2025-02-15 | 83 | 6 | 11 | Actual |
| 8281 | 140.00 | 2022-12-18 | 83 | 6 | 5 | Actual |
| 32876 | 130.00 | 2024-11-16 | 83 | 3 | 6 | Actual |
| 28106 | 493.00 | 2024-07-17 | 83 | 1 | 4 | Actual |
| 755 | 100.00 | 2022-05-17 | 83 | 6 | 6 | Budget |
| 13098 | 100.00 | 2023-04-17 | 83 | 6 | 6 | Budget |
| 8361 | 153.00 | 2022-12-18 | 83 | 1 | 6 | Actual |
| 10515 | 146.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
| 13724 | 203.00 | 2023-05-17 | 83 | 1 | 5 | Actual |
| 1083 | 126.84 | 2022-05-17 | 83 | 6 | 8 | Actual |
| 16217 | 81.61 | 2023-07-18 | 83 | 1 | 11 | Actual |
| 976 | 200.00 | 2022-05-17 | 83 | 1 | 8 | Budget |
| 38984 | 73.10 | 2025-04-17 | 83 | 2 | 11 | Actual |
| 37536 | 118.00 | 2025-03-17 | 83 | 6 | 6 | Actual |
| 25296 | 187.45 | 2024-04-16 | 83 | 6 | 8 | Actual |
| 26928 | 95.00 | 2024-06-16 | 83 | 7 | 3 | Actual |
| 11909 | 45.00 | 2023-03-17 | 83 | 5 | 6 | Actual |
| 21394 | 56.08 | 2023-12-18 | 83 | 3 | 11 | Actual |
| 36188 | 207.00 | 2025-02-15 | 83 | 6 | 5 | Actual |
| 1349 | 217.00 | 2022-06-17 | 83 | 1 | 4 | Actual |
| 1819 | 50.00 | 2022-06-17 | 83 | 5 | 6 | Budget |
| 11251 | 158.00 | 2023-03-17 | 83 | 1 | 3 | Actual |
| 3652 | 157.00 | 2022-08-17 | 83 | 6 | 4 | Actual |
| 4585 | 80.00 | 2022-09-17 | 83 | 6 | 3 | Budget |
| 32670 | 298.00 | 2024-11-16 | 83 | 6 | 4 | Actual |
| 30357 | 94.00 | 2024-09-16 | 83 | 7 | 3 | Actual |
| 6961 | 200.00 | 2022-11-17 | 83 | 1 | 4 | Budget |
| 11499 | 200.00 | 2023-03-17 | 83 | 6 | 4 | Budget |
| 10595 | 120.00 | 2023-02-15 | 83 | 1 | 6 | Actual |
| 20627 | 372.00 | 2023-12-18 | 83 | 1 | 3 | Actual |
| 29294 | 222.00 | 2024-08-16 | 83 | 6 | 4 | Actual |
| 26117 | 48.00 | 2024-05-16 | 83 | 5 | 6 | Actual |
| 3075 | 200.00 | 2022-07-18 | 83 | 1 | 7 | Budget |
| 31837 | 102.00 | 2024-10-16 | 83 | 6 | 6 | Actual |
| 12990 | 112.00 | 2023-04-17 | 83 | 4 | 6 | Actual |
| 7954 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Actual |
| 20009 | 43.00 | 2023-11-17 | 83 | 5 | 6 | Actual |
| 35588 | 84.80 | 2025-01-15 | 83 | 4 | 11 | Actual |
| 3138 | 100.00 | 2022-07-18 | 83 | 6 | 7 | Budget |
| 23142 | 257.00 | 2024-02-15 | 83 | 6 | 7 | Actual |
| 4524 | 100.00 | 2022-09-17 | 83 | 1 | 3 | Budget |
| 283 | 100.00 | 2022-05-17 | 83 | 6 | 4 | Budget |
| 37423 | 39.00 | 2025-03-17 | 83 | 2 | 6 | Actual |
| 21573 | 14.59 | 2023-12-18 | 83 | 6 | 12 | Actual |
| 34554 | 110.34 | 2024-12-17 | 83 | 1 | 12 | Actual |
Generated 2025-06-16 18:27:37.638 UTC