[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 469 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34554 | 110.34 | 2024-12-11 | 83 | 1 | 12 | Actual |
| 28318 | 34.00 | 2024-07-11 | 83 | 2 | 6 | Actual |
| 32902 | 97.00 | 2024-11-10 | 83 | 4 | 6 | Actual |
| 16004 | 256.00 | 2023-07-12 | 83 | 1 | 7 | Actual |
| 6445 | 264.00 | 2022-10-11 | 83 | 1 | 7 | Actual |
| 23996 | 77.00 | 2024-03-10 | 83 | 4 | 6 | Actual |
| 9526 | 60.00 | 2023-01-09 | 83 | 2 | 6 | Budget |
| 36564 | 217.75 | 2025-02-09 | 83 | 2 | 8 | Actual |
| 4445 | 157.14 | 2022-08-11 | 83 | 6 | 8 | Actual |
| 8360 | 100.00 | 2022-12-12 | 83 | 1 | 6 | Budget |
| 32670 | 298.00 | 2024-11-10 | 83 | 6 | 4 | Actual |
| 14614 | 44.00 | 2023-06-11 | 83 | 7 | 3 | Actual |
| 3732 | 167.00 | 2022-08-11 | 83 | 1 | 5 | Actual |
| 1301 | 21.00 | 2022-06-11 | 83 | 7 | 3 | Actual |
| 24639 | 372.00 | 2024-04-10 | 83 | 1 | 3 | Actual |
| 12894 | 42.00 | 2023-04-11 | 83 | 2 | 6 | Actual |
| 11767 | 68.00 | 2023-03-11 | 83 | 2 | 6 | Actual |
| 11719 | 100.00 | 2023-03-11 | 83 | 1 | 6 | Budget |
| 18159 | 288.97 | 2023-09-11 | 83 | 1 | 8 | Actual |
| 4851 | 200.00 | 2022-09-11 | 83 | 1 | 5 | Budget |
| 26534 | 11.40 | 2024-05-10 | 83 | 5 | 11 | Actual |
| 22130 | 222.00 | 2024-01-09 | 83 | 1 | 7 | Actual |
| 35615 | 18.84 | 2025-01-09 | 83 | 5 | 11 | Actual |
| 15947 | 78.00 | 2023-07-12 | 83 | 6 | 6 | Actual |
| 6213 | 100.00 | 2022-10-11 | 83 | 3 | 6 | Budget |
| 175 | 30.00 | 2022-05-11 | 83 | 7 | 3 | Actual |
| 12517 | 30.00 | 2023-04-11 | 83 | 7 | 3 | Budget |
| 13178 | 200.00 | 2023-04-11 | 83 | 1 | 7 | Budget |
| 9478 | 100.00 | 2023-01-09 | 83 | 1 | 6 | Budget |
| 19338 | 22.04 | 2023-10-11 | 83 | 3 | 11 | Actual |
| 7755 | 116.23 | 2022-11-11 | 83 | 2 | 8 | Actual |
| 29387 | 231.00 | 2024-08-10 | 83 | 6 | 5 | Actual |
| 20719 | 50.00 | 2023-12-12 | 83 | 7 | 3 | Actual |
| 5040 | 50.00 | 2022-09-11 | 83 | 2 | 6 | Budget |
| 3591 | 245.00 | 2022-08-11 | 83 | 1 | 4 | Actual |
| 28964 | 153.95 | 2024-07-11 | 83 | 6 | 12 | Actual |
| 17977 | 36.00 | 2023-09-11 | 83 | 5 | 6 | Actual |
| 24971 | 20.00 | 2024-04-10 | 83 | 2 | 6 | Actual |
| 28372 | 90.00 | 2024-07-11 | 83 | 4 | 6 | Actual |
| 16159 | 234.42 | 2023-07-12 | 83 | 6 | 8 | Actual |
| 22424 | 53.95 | 2024-01-09 | 83 | 4 | 11 | Actual |
| 5788 | 40.00 | 2022-10-11 | 83 | 7 | 3 | Budget |
| 37033 | 157.40 | 2025-02-09 | 83 | 6 | 13 | Actual |
| 18306 | 14.59 | 2023-09-11 | 83 | 2 | 11 | Actual |
| 36684 | 66.72 | 2025-02-09 | 83 | 2 | 11 | Actual |
| 8751 | 200.00 | 2022-12-12 | 83 | 6 | 7 | Budget |
| 28431 | 111.00 | 2024-07-11 | 83 | 6 | 6 | Actual |
| 7286 | 60.00 | 2022-11-11 | 83 | 2 | 6 | Budget |
| 16946 | 46.00 | 2023-08-11 | 83 | 5 | 6 | Actual |
| 26117 | 48.00 | 2024-05-10 | 83 | 5 | 6 | Actual |
| 1819 | 50.00 | 2022-06-11 | 83 | 5 | 6 | Budget |
| 29472 | 38.00 | 2024-08-10 | 83 | 2 | 6 | Actual |
| 25025 | 66.00 | 2024-04-10 | 83 | 4 | 6 | Actual |
| 6308 | 60.00 | 2022-10-11 | 83 | 5 | 6 | Budget |
| 19844 | 135.00 | 2023-11-11 | 83 | 6 | 5 | Actual |
| 18220 | 210.18 | 2023-09-11 | 83 | 6 | 8 | Actual |
Generated 2025-06-10 17:38:53.004 UTC