[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 459 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16866 | 28.00 | 2023-08-16 | 83 | 2 | 6 | Actual |
| 20339 | 25.23 | 2023-11-16 | 83 | 2 | 11 | Actual |
| 32607 | 118.00 | 2024-11-15 | 83 | 7 | 3 | Actual |
| 7488 | 86.00 | 2022-11-16 | 83 | 6 | 6 | Actual |
| 2424 | 30.00 | 2022-07-17 | 83 | 7 | 3 | Budget |
| 25820 | 270.00 | 2024-05-15 | 83 | 1 | 4 | Actual |
| 25234 | 367.75 | 2024-04-15 | 83 | 1 | 8 | Actual |
| 553 | 46.00 | 2022-05-16 | 83 | 2 | 6 | Actual |
| 32928 | 50.00 | 2024-11-15 | 83 | 5 | 6 | Actual |
| 29735 | 479.88 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 5509 | 100.00 | 2022-09-16 | 83 | 2 | 8 | Budget |
| 2208 | 90.00 | 2022-06-16 | 83 | 6 | 8 | Budget |
| 15593 | 60.00 | 2023-07-17 | 83 | 7 | 3 | Actual |
| 6213 | 100.00 | 2022-10-16 | 83 | 3 | 6 | Budget |
| 34674 | 157.40 | 2024-12-16 | 83 | 1 | 13 | Actual |
| 20840 | 177.00 | 2023-12-17 | 83 | 1 | 5 | Actual |
| 4445 | 157.14 | 2022-08-16 | 83 | 6 | 8 | Actual |
| 30029 | 118.85 | 2024-08-15 | 83 | 1 | 12 | Actual |
| 17897 | 32.00 | 2023-09-16 | 83 | 2 | 6 | Actual |
| 7628 | 200.00 | 2022-11-16 | 83 | 6 | 7 | Budget |
| 2890 | 100.00 | 2022-07-17 | 83 | 4 | 6 | Budget |
| 29797 | 261.69 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 12048 | 187.00 | 2023-03-16 | 83 | 1 | 7 | Actual |
| 37685 | 454.12 | 2025-03-16 | 83 | 1 | 8 | Actual |
| 1164 | 100.00 | 2022-06-16 | 83 | 1 | 3 | Budget |
| 30652 | 71.00 | 2024-09-15 | 83 | 4 | 6 | Actual |
| 9341 | 163.00 | 2023-01-14 | 83 | 1 | 5 | Actual |
| 11767 | 68.00 | 2023-03-16 | 83 | 2 | 6 | Actual |
| 10643 | 50.00 | 2023-02-14 | 83 | 2 | 6 | Budget |
| 36738 | 83.74 | 2025-02-14 | 83 | 4 | 11 | Actual |
| 18569 | 419.00 | 2023-10-16 | 83 | 1 | 3 | Actual |
| 37947 | 123.10 | 2025-03-16 | 83 | 6 | 11 | Actual |
| 27166 | 47.00 | 2024-06-15 | 83 | 2 | 6 | Actual |
| 21394 | 56.08 | 2023-12-17 | 83 | 3 | 11 | Actual |
| 13846 | 28.00 | 2023-05-16 | 83 | 2 | 6 | Actual |
| 26956 | 372.00 | 2024-06-15 | 83 | 1 | 4 | Actual |
| 5322 | 169.00 | 2022-09-16 | 83 | 1 | 7 | Actual |
| 27929 | 243.36 | 2024-06-15 | 83 | 6 | 13 | Actual |
| 6307 | 51.00 | 2022-10-16 | 83 | 5 | 6 | Actual |
| 31928 | 311.00 | 2024-10-15 | 83 | 6 | 7 | Actual |
| 21013 | 79.00 | 2023-12-17 | 83 | 4 | 6 | Actual |
| 6695 | 100.00 | 2022-10-16 | 83 | 6 | 8 | Budget |
| 18723 | 137.00 | 2023-10-16 | 83 | 6 | 4 | Actual |
| 423 | 140.00 | 2022-05-16 | 83 | 6 | 5 | Actual |
| 27246 | 50.00 | 2024-06-15 | 83 | 5 | 6 | Actual |
| 19070 | 265.00 | 2023-10-16 | 83 | 1 | 7 | Actual |
| 36443 | 414.00 | 2025-02-14 | 83 | 1 | 7 | Actual |
| 21573 | 14.59 | 2023-12-17 | 83 | 6 | 12 | Actual |
| 16097 | 342.00 | 2023-07-17 | 83 | 1 | 8 | Actual |
| 25025 | 66.00 | 2024-04-15 | 83 | 4 | 6 | Actual |
| 3402 | 100.00 | 2022-08-16 | 83 | 1 | 3 | Budget |
| 35328 | 296.00 | 2025-01-14 | 83 | 6 | 7 | Actual |
| 29552 | 56.00 | 2024-08-15 | 83 | 5 | 6 | Actual |
| 22370 | 35.87 | 2024-01-14 | 83 | 2 | 11 | Actual |
| 30981 | 148.63 | 2024-09-15 | 83 | 1 | 11 | Actual |
| 26568 | 52.89 | 2024-05-15 | 83 | 6 | 11 | Actual |
Generated 2025-06-15 15:36:19.637 UTC