[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 473 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10054 | 164.72 | 2022-12-13 | 83 | 6 | 8 | Actual |
| 23402 | 52.89 | 2024-01-13 | 83 | 4 | 11 | Actual |
| 38488 | 293.00 | 2025-03-15 | 83 | 6 | 5 | Actual |
| 14290 | 51.82 | 2023-04-14 | 83 | 3 | 11 | Actual |
| 23228 | 152.60 | 2024-01-13 | 83 | 2 | 8 | Actual |
| 6117 | 100.00 | 2022-09-14 | 83 | 1 | 6 | Budget |
| 20539 | 5.01 | 2023-10-15 | 83 | 2 | 12 | Actual |
| 8610 | 112.00 | 2022-11-15 | 83 | 6 | 6 | Actual |
| 7159 | 200.00 | 2022-10-15 | 83 | 6 | 5 | Budget |
| 38005 | 86.93 | 2025-02-12 | 83 | 1 | 12 | Actual |
| 223 | 217.00 | 2022-04-14 | 83 | 1 | 4 | Actual |
| 17477 | 6.08 | 2023-07-15 | 83 | 2 | 12 | Actual |
| 14908 | 64.00 | 2023-05-15 | 83 | 4 | 6 | Actual |
| 19598 | 334.00 | 2023-10-15 | 83 | 1 | 3 | Actual |
| 10133 | 121.00 | 2023-01-13 | 83 | 1 | 3 | Actual |
| 24022 | 64.00 | 2024-02-12 | 83 | 5 | 6 | Actual |
| 32961 | 129.00 | 2024-10-14 | 83 | 6 | 6 | Actual |
| 11577 | 200.00 | 2023-02-12 | 83 | 1 | 5 | Budget |
| 16159 | 234.42 | 2023-06-15 | 83 | 6 | 8 | Actual |
| 16866 | 28.00 | 2023-07-15 | 83 | 2 | 6 | Actual |
| 10595 | 120.00 | 2023-01-13 | 83 | 1 | 6 | Actual |
| 553 | 46.00 | 2022-04-14 | 83 | 2 | 6 | Actual |
| 32515 | 344.00 | 2024-10-14 | 83 | 1 | 3 | Actual |
| 648 | 100.00 | 2022-04-14 | 83 | 4 | 6 | Budget |
| 21247 | 195.02 | 2023-11-15 | 83 | 2 | 8 | Actual |
| 31183 | 44.38 | 2024-08-14 | 83 | 2 | 12 | Actual |
| 32106 | 167.78 | 2024-09-13 | 83 | 1 | 11 | Actual |
| 3732 | 167.00 | 2022-07-15 | 83 | 1 | 5 | Actual |
| 5243 | 112.00 | 2022-08-15 | 83 | 6 | 6 | Actual |
| 21875 | 125.00 | 2023-12-13 | 83 | 6 | 5 | Actual |
| 3265 | 114.72 | 2022-06-15 | 83 | 2 | 8 | Actual |
| 17925 | 125.00 | 2023-08-15 | 83 | 3 | 6 | Actual |
| 8409 | 55.00 | 2022-11-15 | 83 | 2 | 6 | Actual |
| 1487 | 200.00 | 2022-05-15 | 83 | 1 | 5 | Budget |
| 21394 | 56.08 | 2023-11-15 | 83 | 3 | 11 | Actual |
| 32048 | 254.12 | 2024-09-13 | 83 | 6 | 8 | Actual |
| 23996 | 77.00 | 2024-02-12 | 83 | 4 | 6 | Actual |
| 21281 | 169.27 | 2023-11-15 | 83 | 6 | 8 | Actual |
| 25382 | 13.53 | 2024-03-14 | 83 | 2 | 11 | Actual |
| 25025 | 66.00 | 2024-03-14 | 83 | 4 | 6 | Actual |
| 27336 | 332.00 | 2024-05-14 | 83 | 1 | 7 | Actual |
| 21367 | 34.80 | 2023-11-15 | 83 | 2 | 11 | Actual |
| 25950 | 202.00 | 2024-04-13 | 83 | 6 | 5 | Actual |
| 24759 | 220.00 | 2024-03-14 | 83 | 1 | 4 | Actual |
| 34462 | 34.80 | 2024-11-14 | 83 | 5 | 11 | Actual |
| 27429 | 429.88 | 2024-05-14 | 83 | 1 | 8 | Actual |
| 13846 | 28.00 | 2023-04-14 | 83 | 2 | 6 | Actual |
| 1549 | 132.00 | 2022-05-15 | 83 | 6 | 5 | Actual |
| 4773 | 200.00 | 2022-08-15 | 83 | 6 | 4 | Budget |
| 38240 | 375.00 | 2025-03-15 | 83 | 1 | 3 | Actual |
| 23375 | 45.44 | 2024-01-13 | 83 | 3 | 11 | Actual |
| 16920 | 72.00 | 2023-07-15 | 83 | 4 | 6 | Actual |
| 27577 | 60.33 | 2024-05-14 | 83 | 2 | 11 | Actual |
| 3590 | 280.00 | 2022-07-15 | 83 | 1 | 4 | Budget |
| 12517 | 30.00 | 2023-03-15 | 83 | 7 | 3 | Budget |
| 24999 | 121.00 | 2024-03-14 | 83 | 3 | 6 | Actual |
Generated 2025-05-14 13:00:50.192 UTC