[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 468 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 94 | 102.00 | 2022-05-09 | 83 | 6 | 3 | Actual |
| 38125 | 113.53 | 2025-03-09 | 83 | 1 | 13 | Actual |
| 6587 | 200.00 | 2022-10-09 | 83 | 1 | 8 | Budget |
| 4121 | 100.00 | 2022-08-09 | 83 | 6 | 6 | Budget |
| 34790 | 375.00 | 2025-01-07 | 83 | 1 | 3 | Actual |
| 1223 | 90.00 | 2022-06-09 | 83 | 6 | 3 | Budget |
| 2996 | 130.00 | 2022-07-10 | 83 | 6 | 6 | Actual |
| 12516 | 47.00 | 2023-04-09 | 83 | 7 | 3 | Actual |
| 15444 | 16.72 | 2023-06-09 | 83 | 6 | 12 | Actual |
| 2208 | 90.00 | 2022-06-09 | 83 | 6 | 8 | Budget |
| 28431 | 111.00 | 2024-07-09 | 83 | 6 | 6 | Actual |
| 12298 | 100.00 | 2023-03-09 | 83 | 6 | 8 | Budget |
| 24465 | 84.80 | 2024-03-08 | 83 | 6 | 11 | Actual |
| 30176 | 181.96 | 2024-08-08 | 83 | 2 | 13 | Actual |
| 6214 | 140.00 | 2022-10-09 | 83 | 3 | 6 | Actual |
| 18159 | 288.97 | 2023-09-09 | 83 | 1 | 8 | Actual |
| 37182 | 90.00 | 2025-03-09 | 83 | 7 | 3 | Actual |
| 25354 | 86.93 | 2024-04-08 | 83 | 1 | 11 | Actual |
| 8408 | 60.00 | 2022-12-10 | 83 | 2 | 6 | Budget |
| 29585 | 102.00 | 2024-08-08 | 83 | 6 | 6 | Actual |
| 30357 | 94.00 | 2024-09-08 | 83 | 7 | 3 | Actual |
| 23429 | 14.59 | 2024-02-07 | 83 | 5 | 11 | Actual |
| 4387 | 178.36 | 2022-08-09 | 83 | 2 | 8 | Actual |
| 35203 | 51.00 | 2025-01-07 | 83 | 5 | 6 | Actual |
| 24886 | 147.00 | 2024-04-08 | 83 | 6 | 5 | Actual |
| 7955 | 90.00 | 2022-12-10 | 83 | 6 | 3 | Budget |
| 30300 | 242.00 | 2024-09-08 | 83 | 6 | 3 | Actual |
| 3542 | 40.00 | 2022-08-09 | 83 | 7 | 3 | Budget |
| 20339 | 25.23 | 2023-11-09 | 83 | 2 | 11 | Actual |
| 10642 | 46.00 | 2023-02-07 | 83 | 2 | 6 | Actual |
| 27604 | 128.42 | 2024-06-08 | 83 | 3 | 11 | Actual |
| 2286 | 100.00 | 2022-07-10 | 83 | 1 | 3 | Budget |
| 27081 | 195.00 | 2024-06-08 | 83 | 6 | 5 | Actual |
| 28233 | 256.00 | 2024-07-09 | 83 | 6 | 5 | Actual |
| 38836 | 470.79 | 2025-04-09 | 83 | 1 | 8 | Actual |
| 15593 | 60.00 | 2023-07-10 | 83 | 7 | 3 | Actual |
| 4059 | 60.00 | 2022-08-09 | 83 | 5 | 6 | Budget |
| 19809 | 163.00 | 2023-11-09 | 83 | 1 | 5 | Actual |
| 26956 | 372.00 | 2024-06-08 | 83 | 1 | 4 | Actual |
| 12846 | 109.00 | 2023-04-09 | 83 | 1 | 6 | Actual |
| 11577 | 200.00 | 2023-03-09 | 83 | 1 | 5 | Budget |
| 36684 | 66.72 | 2025-02-07 | 83 | 2 | 11 | Actual |
| 223 | 217.00 | 2022-05-09 | 83 | 1 | 4 | Actual |
| 11910 | 60.00 | 2023-03-09 | 83 | 5 | 6 | Budget |
| 28523 | 247.00 | 2024-07-09 | 83 | 6 | 7 | Actual |
| 12048 | 187.00 | 2023-03-09 | 83 | 1 | 7 | Actual |
| 6960 | 220.00 | 2022-11-09 | 83 | 1 | 4 | Actual |
| 17600 | 237.00 | 2023-09-09 | 83 | 6 | 3 | Actual |
| 5089 | 118.00 | 2022-09-09 | 83 | 3 | 6 | Actual |
| 34616 | 197.57 | 2024-12-09 | 83 | 6 | 12 | Actual |
| 17157 | 126.84 | 2023-08-09 | 83 | 2 | 8 | Actual |
| 32248 | 101.82 | 2024-10-08 | 83 | 6 | 11 | Actual |
| 13926 | 51.00 | 2023-05-09 | 83 | 5 | 6 | Actual |
| 26661 | 15.65 | 2024-05-08 | 83 | 6 | 12 | Actual |
| 22697 | 87.00 | 2024-02-07 | 83 | 7 | 3 | Actual |
| 17565 | 397.00 | 2023-09-09 | 83 | 1 | 3 | Actual |
Generated 2025-06-08 21:32:59.398 UTC