[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 477 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32607 | 118.00 | 2024-11-14 | 83 | 7 | 3 | Actual |
| 11498 | 169.00 | 2023-03-15 | 83 | 6 | 4 | Actual |
| 29139 | 397.00 | 2024-08-14 | 83 | 1 | 3 | Actual |
| 423 | 140.00 | 2022-05-15 | 83 | 6 | 5 | Actual |
| 29387 | 231.00 | 2024-08-14 | 83 | 6 | 5 | Actual |
| 31275 | 87.22 | 2024-09-14 | 83 | 1 | 13 | Actual |
| 8610 | 112.00 | 2022-12-16 | 83 | 6 | 6 | Actual |
| 1629 | 111.00 | 2022-06-15 | 83 | 1 | 6 | Actual |
| 6695 | 100.00 | 2022-10-15 | 83 | 6 | 8 | Budget |
| 26332 | 231.39 | 2024-05-14 | 83 | 2 | 8 | Actual |
| 1628 | 100.00 | 2022-06-15 | 83 | 1 | 6 | Budget |
| 3324 | 90.00 | 2022-07-16 | 83 | 6 | 8 | Budget |
| 29763 | 213.21 | 2024-08-14 | 83 | 2 | 8 | Actual |
| 21630 | 312.00 | 2024-01-13 | 83 | 1 | 3 | Actual |
| 755 | 100.00 | 2022-05-15 | 83 | 6 | 6 | Budget |
| 2346 | 74.00 | 2022-07-16 | 83 | 6 | 3 | Actual |
| 9866 | 200.00 | 2023-01-13 | 83 | 6 | 7 | Budget |
| 11640 | 100.00 | 2023-03-15 | 83 | 6 | 5 | Budget |
| 36564 | 217.75 | 2025-02-13 | 83 | 2 | 8 | Actual |
| 2347 | 90.00 | 2022-07-16 | 83 | 6 | 3 | Budget |
| 19338 | 22.04 | 2023-10-15 | 83 | 3 | 11 | Actual |
| 14235 | 67.78 | 2023-05-15 | 83 | 1 | 11 | Actual |
| 1487 | 200.00 | 2022-06-15 | 83 | 1 | 5 | Budget |
| 3402 | 100.00 | 2022-08-15 | 83 | 1 | 3 | Budget |
| 3323 | 155.63 | 2022-07-16 | 83 | 6 | 8 | Actual |
| 25463 | 26.29 | 2024-04-14 | 83 | 5 | 11 | Actual |
| 27279 | 97.00 | 2024-06-14 | 83 | 6 | 6 | Actual |
| 27549 | 179.49 | 2024-06-14 | 83 | 1 | 11 | Actual |
| 28398 | 69.00 | 2024-07-15 | 83 | 5 | 6 | Actual |
| 1408 | 154.00 | 2022-06-15 | 83 | 6 | 4 | Actual |
| 37033 | 157.40 | 2025-02-13 | 83 | 6 | 13 | Actual |
| 10984 | 200.00 | 2023-02-13 | 83 | 6 | 7 | Budget |
| 23462 | 66.72 | 2024-02-13 | 83 | 6 | 11 | Actual |
| 23402 | 52.89 | 2024-02-13 | 83 | 4 | 11 | Actual |
| 21988 | 122.00 | 2024-01-13 | 83 | 3 | 6 | Actual |
| 13819 | 108.00 | 2023-05-15 | 83 | 1 | 6 | Actual |
| 17565 | 397.00 | 2023-09-15 | 83 | 1 | 3 | Actual |
| 20134 | 160.00 | 2023-11-15 | 83 | 6 | 7 | Actual |
| 27081 | 195.00 | 2024-06-14 | 83 | 6 | 5 | Actual |
| 37593 | 353.00 | 2025-03-15 | 83 | 1 | 7 | Actual |
| 27604 | 128.42 | 2024-06-14 | 83 | 3 | 11 | Actual |
| 4260 | 200.00 | 2022-08-15 | 83 | 6 | 7 | Budget |
| 2531 | 100.00 | 2022-07-16 | 83 | 6 | 4 | Budget |
| 10595 | 120.00 | 2023-02-13 | 83 | 1 | 6 | Actual |
| 28233 | 256.00 | 2024-07-15 | 83 | 6 | 5 | Actual |
| 1881 | 100.00 | 2022-06-15 | 83 | 6 | 6 | Budget |
| 34616 | 197.57 | 2024-12-15 | 83 | 6 | 12 | Actual |
| 29500 | 153.00 | 2024-08-14 | 83 | 3 | 6 | Actual |
| 94 | 102.00 | 2022-05-15 | 83 | 6 | 3 | Actual |
| 15947 | 78.00 | 2023-07-16 | 83 | 6 | 6 | Actual |
| 38360 | 450.00 | 2025-04-15 | 83 | 1 | 4 | Actual |
| 22251 | 148.05 | 2024-01-13 | 83 | 2 | 8 | Actual |
| 37947 | 123.10 | 2025-03-15 | 83 | 6 | 11 | Actual |
| 10379 | 200.00 | 2023-02-13 | 83 | 6 | 4 | Budget |
| 6164 | 53.00 | 2022-10-15 | 83 | 2 | 6 | Actual |
| 8457 | 100.00 | 2022-12-16 | 83 | 3 | 6 | Budget |
Generated 2025-06-14 17:33:50.877 UTC