[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 479 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1819 | 50.00 | 2022-05-15 | 83 | 5 | 6 | Budget |
| 37477 | 102.00 | 2025-02-12 | 83 | 4 | 6 | Actual |
| 2937 | 50.00 | 2022-06-15 | 83 | 5 | 6 | Budget |
| 16781 | 185.00 | 2023-07-15 | 83 | 6 | 5 | Actual |
| 8504 | 79.00 | 2022-11-15 | 83 | 4 | 6 | Actual |
| 8220 | 200.00 | 2022-11-15 | 83 | 1 | 5 | Budget |
| 15947 | 78.00 | 2023-06-15 | 83 | 6 | 6 | Actual |
| 4992 | 116.00 | 2022-08-15 | 83 | 1 | 6 | Actual |
| 20840 | 177.00 | 2023-11-15 | 83 | 1 | 5 | Actual |
| 34026 | 94.00 | 2024-11-14 | 83 | 4 | 6 | Actual |
| 34496 | 167.78 | 2024-11-14 | 83 | 6 | 11 | Actual |
| 3542 | 40.00 | 2022-07-15 | 83 | 7 | 3 | Budget |
| 8938 | 105.63 | 2022-11-15 | 83 | 6 | 8 | Actual |
| 16217 | 81.61 | 2023-06-15 | 83 | 1 | 11 | Actual |
| 21448 | 11.40 | 2023-11-15 | 83 | 5 | 11 | Actual |
| 35414 | 217.75 | 2024-12-13 | 83 | 2 | 8 | Actual |
| 26746 | 227.57 | 2024-04-13 | 83 | 2 | 13 | Actual |
| 9727 | 88.00 | 2022-12-13 | 83 | 6 | 6 | Actual |
| 222 | 200.00 | 2022-04-14 | 83 | 1 | 4 | Budget |
| 21394 | 56.08 | 2023-11-15 | 83 | 3 | 11 | Actual |
| 5243 | 112.00 | 2022-08-15 | 83 | 6 | 6 | Actual |
| 30029 | 118.85 | 2024-07-14 | 83 | 1 | 12 | Actual |
| 10738 | 100.00 | 2023-01-13 | 83 | 4 | 6 | Budget |
| 3403 | 132.00 | 2022-07-15 | 83 | 1 | 3 | Actual |
| 20253 | 222.30 | 2023-10-15 | 83 | 6 | 8 | Actual |
| 11436 | 200.00 | 2023-02-12 | 83 | 1 | 4 | Budget |
| 3591 | 245.00 | 2022-07-15 | 83 | 1 | 4 | Actual |
| 6913 | 30.00 | 2022-10-15 | 83 | 7 | 3 | Budget |
| 19483 | 5.01 | 2023-09-14 | 83 | 1 | 12 | Actual |
| 26871 | 282.00 | 2024-05-14 | 83 | 6 | 3 | Actual |
| 33551 | 148.62 | 2024-10-14 | 83 | 2 | 13 | Actual |
| 12847 | 100.00 | 2023-03-15 | 83 | 1 | 6 | Budget |
| 13724 | 203.00 | 2023-04-14 | 83 | 1 | 5 | Actual |
| 33760 | 376.00 | 2024-11-14 | 83 | 1 | 4 | Actual |
| 35942 | 308.00 | 2025-01-13 | 83 | 1 | 3 | Actual |
| 19929 | 36.00 | 2023-10-15 | 83 | 2 | 6 | Actual |
| 18955 | 55.00 | 2023-09-14 | 83 | 4 | 6 | Actual |
| 12894 | 42.00 | 2023-03-15 | 83 | 2 | 6 | Actual |
| 13428 | 191.99 | 2023-03-15 | 83 | 6 | 8 | Actual |
| 27194 | 150.00 | 2024-05-14 | 83 | 3 | 6 | Actual |
| 38743 | 397.00 | 2025-03-15 | 83 | 1 | 7 | Actual |
| 6961 | 200.00 | 2022-10-15 | 83 | 1 | 4 | Budget |
| 38275 | 211.00 | 2025-03-15 | 83 | 6 | 3 | Actual |
| 12110 | 200.00 | 2023-02-12 | 83 | 6 | 7 | Budget |
| 16245 | 11.40 | 2023-06-15 | 83 | 2 | 11 | Actual |
| 16625 | 99.00 | 2023-07-15 | 83 | 7 | 3 | Actual |
| 31511 | 423.00 | 2024-09-13 | 83 | 1 | 4 | Actual |
| 20454 | 48.63 | 2023-10-15 | 83 | 6 | 11 | Actual |
| 9669 | 42.00 | 2022-12-13 | 83 | 5 | 6 | Actual |
| 1820 | 44.00 | 2022-05-15 | 83 | 5 | 6 | Actual |
| 1628 | 100.00 | 2022-05-15 | 83 | 1 | 6 | Budget |
| 23520 | 10.33 | 2024-01-13 | 83 | 1 | 12 | Actual |
| 1349 | 217.00 | 2022-05-15 | 83 | 1 | 4 | Actual |
| 10924 | 200.00 | 2023-01-13 | 83 | 1 | 7 | Budget |
| 16533 | 358.00 | 2023-07-15 | 83 | 1 | 3 | Actual |
| 35706 | 134.80 | 2024-12-13 | 83 | 1 | 12 | Actual |
Generated 2025-05-14 17:35:18.739 UTC