[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 452 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23375 | 45.44 | 2024-02-05 | 83 | 3 | 11 | Actual |
| 9479 | 140.00 | 2023-01-05 | 83 | 1 | 6 | Actual |
| 25463 | 26.29 | 2024-04-06 | 83 | 5 | 11 | Actual |
| 12895 | 50.00 | 2023-04-07 | 83 | 2 | 6 | Budget |
| 754 | 107.00 | 2022-05-07 | 83 | 6 | 6 | Actual |
| 26534 | 11.40 | 2024-05-06 | 83 | 5 | 11 | Actual |
| 20874 | 181.00 | 2023-12-08 | 83 | 6 | 5 | Actual |
| 34496 | 167.78 | 2024-12-07 | 83 | 6 | 11 | Actual |
| 5461 | 345.03 | 2022-09-07 | 83 | 1 | 8 | Actual |
| 11578 | 204.00 | 2023-03-07 | 83 | 1 | 5 | Actual |
| 24731 | 42.00 | 2024-04-06 | 83 | 7 | 3 | Actual |
| 1024 | 90.00 | 2022-05-07 | 83 | 2 | 8 | Budget |
| 29552 | 56.00 | 2024-08-06 | 83 | 5 | 6 | Actual |
| 34408 | 101.82 | 2024-12-07 | 83 | 3 | 11 | Actual |
| 13318 | 288.97 | 2023-04-07 | 83 | 1 | 8 | Actual |
| 11910 | 60.00 | 2023-03-07 | 83 | 5 | 6 | Budget |
| 39065 | 15.65 | 2025-04-07 | 83 | 5 | 11 | Actual |
| 8141 | 175.00 | 2022-12-08 | 83 | 6 | 4 | Actual |
| 8220 | 200.00 | 2022-12-08 | 83 | 1 | 5 | Budget |
| 38864 | 179.87 | 2025-04-07 | 83 | 2 | 8 | Actual |
| 4851 | 200.00 | 2022-09-07 | 83 | 1 | 5 | Budget |
| 39099 | 147.57 | 2025-04-07 | 83 | 6 | 11 | Actual |
| 23107 | 225.00 | 2024-02-05 | 83 | 1 | 7 | Actual |
| 10270 | 36.00 | 2023-02-05 | 83 | 7 | 3 | Actual |
| 18479 | 11.40 | 2023-09-07 | 83 | 1 | 12 | Actual |
| 29022 | 122.31 | 2024-07-07 | 83 | 1 | 13 | Actual |
| 10691 | 100.00 | 2023-02-05 | 83 | 3 | 6 | Budget |
| 17249 | 70.97 | 2023-08-07 | 83 | 1 | 11 | Actual |
| 13037 | 77.00 | 2023-04-07 | 83 | 5 | 6 | Actual |
| 31697 | 124.00 | 2024-10-06 | 83 | 1 | 6 | Actual |
| 36273 | 36.00 | 2025-02-05 | 83 | 2 | 6 | Actual |
| 21540 | 10.33 | 2023-12-08 | 83 | 1 | 12 | Actual |
| 16418 | 9.27 | 2023-07-08 | 83 | 1 | 12 | Actual |
| 24145 | 188.00 | 2024-03-06 | 83 | 6 | 7 | Actual |
| 31183 | 44.38 | 2024-09-06 | 83 | 2 | 12 | Actual |
| 9076 | 90.00 | 2023-01-05 | 83 | 6 | 3 | Budget |
| 2668 | 200.00 | 2022-07-08 | 83 | 6 | 5 | Budget |
| 10739 | 117.00 | 2023-02-05 | 83 | 4 | 6 | Actual |
| 25141 | 306.00 | 2024-04-06 | 83 | 1 | 7 | Actual |
| 4259 | 167.00 | 2022-08-07 | 83 | 6 | 7 | Actual |
| 4773 | 200.00 | 2022-09-07 | 83 | 6 | 4 | Budget |
| 21069 | 96.00 | 2023-12-08 | 83 | 6 | 6 | Actual |
| 26304 | 542.00 | 2024-05-06 | 83 | 1 | 8 | Actual |
| 12943 | 128.00 | 2023-04-07 | 83 | 3 | 6 | Actual |
| 18101 | 158.00 | 2023-09-07 | 83 | 6 | 7 | Actual |
| 7816 | 108.66 | 2022-11-07 | 83 | 6 | 8 | Actual |
| 15265 | 13.53 | 2023-06-07 | 83 | 2 | 11 | Actual |
| 10457 | 200.00 | 2023-02-05 | 83 | 1 | 5 | Budget |
| 11639 | 189.00 | 2023-03-07 | 83 | 6 | 5 | Actual |
| 3789 | 206.00 | 2022-08-07 | 83 | 6 | 5 | Actual |
| 35448 | 257.15 | 2025-01-05 | 83 | 6 | 8 | Actual |
| 23520 | 10.33 | 2024-02-05 | 83 | 1 | 12 | Actual |
| 28398 | 69.00 | 2024-07-07 | 83 | 5 | 6 | Actual |
| 36386 | 104.00 | 2025-02-05 | 83 | 6 | 6 | Actual |
| 12517 | 30.00 | 2023-04-07 | 83 | 7 | 3 | Budget |
| 7706 | 200.00 | 2022-11-07 | 83 | 1 | 8 | Budget |
Generated 2025-06-06 05:58:46.609 UTC