[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 457 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23729 | 224.00 | 2024-03-19 | 83 | 1 | 4 | Actual |
| 20874 | 181.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
| 8408 | 60.00 | 2022-12-21 | 83 | 2 | 6 | Budget |
| 19163 | 437.45 | 2023-10-20 | 83 | 1 | 8 | Actual |
| 29763 | 213.21 | 2024-08-19 | 83 | 2 | 8 | Actual |
| 16533 | 358.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
| 11968 | 93.00 | 2023-03-20 | 83 | 6 | 6 | Actual |
| 31724 | 39.00 | 2024-10-19 | 83 | 2 | 6 | Actual |
| 30923 | 313.21 | 2024-09-19 | 83 | 6 | 8 | Actual |
| 3542 | 40.00 | 2022-08-20 | 83 | 7 | 3 | Budget |
| 7489 | 100.00 | 2022-11-20 | 83 | 6 | 6 | Budget |
| 12990 | 112.00 | 2023-04-20 | 83 | 4 | 6 | Actual |
| 33404 | 101.82 | 2024-11-19 | 83 | 1 | 12 | Actual |
| 11310 | 89.00 | 2023-03-20 | 83 | 6 | 3 | Actual |
| 34234 | 466.24 | 2024-12-20 | 83 | 1 | 8 | Actual |
| 11436 | 200.00 | 2023-03-20 | 83 | 1 | 4 | Budget |
| 15621 | 183.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 19751 | 116.00 | 2023-11-20 | 83 | 6 | 4 | Actual |
| 12991 | 100.00 | 2023-04-20 | 83 | 4 | 6 | Budget |
| 17870 | 113.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
| 18387 | 11.40 | 2023-09-20 | 83 | 5 | 11 | Actual |
| 2997 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
| 18220 | 210.18 | 2023-09-20 | 83 | 6 | 8 | Actual |
| 7238 | 136.00 | 2022-11-20 | 83 | 1 | 6 | Actual |
| 6635 | 100.00 | 2022-10-20 | 83 | 2 | 8 | Budget |
| 14466 | 13.53 | 2023-05-20 | 83 | 6 | 12 | Actual |
| 29472 | 38.00 | 2024-08-19 | 83 | 2 | 6 | Actual |
| 5322 | 169.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
| 12847 | 100.00 | 2023-04-20 | 83 | 1 | 6 | Budget |
| 22223 | 295.03 | 2024-01-18 | 83 | 1 | 8 | Actual |
| 34435 | 94.38 | 2024-12-20 | 83 | 4 | 11 | Actual |
| 6038 | 200.00 | 2022-10-20 | 83 | 6 | 5 | Budget |
| 26719 | 74.94 | 2024-05-19 | 83 | 1 | 13 | Actual |
| 4446 | 100.00 | 2022-08-20 | 83 | 6 | 8 | Budget |
| 174 | 30.00 | 2022-05-20 | 83 | 7 | 3 | Budget |
| 13240 | 200.00 | 2023-04-20 | 83 | 6 | 7 | Budget |
| 6165 | 50.00 | 2022-10-20 | 83 | 2 | 6 | Budget |
| 12564 | 230.00 | 2023-04-20 | 83 | 1 | 4 | Actual |
| 28372 | 90.00 | 2024-07-20 | 83 | 4 | 6 | Actual |
| 37914 | 17.78 | 2025-03-20 | 83 | 5 | 11 | Actual |
| 5090 | 100.00 | 2022-09-20 | 83 | 3 | 6 | Budget |
| 3789 | 206.00 | 2022-08-20 | 83 | 6 | 5 | Actual |
| 5508 | 160.18 | 2022-09-20 | 83 | 2 | 8 | Actual |
| 38275 | 211.00 | 2025-04-20 | 83 | 6 | 3 | Actual |
| 23375 | 45.44 | 2024-02-18 | 83 | 3 | 11 | Actual |
| 24944 | 76.00 | 2024-04-19 | 83 | 1 | 6 | Actual |
| 26117 | 48.00 | 2024-05-19 | 83 | 5 | 6 | Actual |
| 29855 | 184.81 | 2024-08-19 | 83 | 1 | 11 | Actual |
| 2098 | 200.00 | 2022-06-20 | 83 | 1 | 8 | Budget |
| 28930 | 25.23 | 2024-07-20 | 83 | 2 | 12 | Actual |
| 20959 | 30.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
| 32763 | 282.00 | 2024-11-19 | 83 | 6 | 5 | Actual |
| 38864 | 179.87 | 2025-04-20 | 83 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-04-20 | 83 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-01-18 | 83 | 6 | 8 | Actual |
| 21841 | 194.00 | 2024-01-18 | 83 | 1 | 5 | Actual |
Generated 2025-06-19 11:23:57.714 UTC