[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 484 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35328 | 296.00 | 2025-01-18 | 83 | 6 | 7 | Actual |
| 7894 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
| 14642 | 209.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
| 6508 | 180.00 | 2022-10-20 | 83 | 6 | 7 | Actual |
| 10515 | 146.00 | 2023-02-18 | 83 | 6 | 5 | Actual |
| 34262 | 281.39 | 2024-12-20 | 83 | 2 | 8 | Actual |
| 33018 | 402.00 | 2024-11-19 | 83 | 1 | 7 | Actual |
| 12846 | 109.00 | 2023-04-20 | 83 | 1 | 6 | Actual |
| 35615 | 18.84 | 2025-01-18 | 83 | 5 | 11 | Actual |
| 1084 | 90.00 | 2022-05-20 | 83 | 6 | 8 | Budget |
| 10923 | 197.00 | 2023-02-18 | 83 | 1 | 7 | Actual |
| 14435 | 5.01 | 2023-05-20 | 83 | 2 | 12 | Actual |
| 26480 | 49.70 | 2024-05-19 | 83 | 3 | 11 | Actual |
| 19163 | 437.45 | 2023-10-20 | 83 | 1 | 8 | Actual |
| 29139 | 397.00 | 2024-08-19 | 83 | 1 | 3 | Actual |
| 7020 | 162.00 | 2022-11-20 | 83 | 6 | 4 | Actual |
| 601 | 200.00 | 2022-05-20 | 83 | 3 | 6 | Budget |
| 24886 | 147.00 | 2024-04-19 | 83 | 6 | 5 | Actual |
| 10458 | 180.00 | 2023-02-18 | 83 | 1 | 5 | Actual |
| 34234 | 466.24 | 2024-12-20 | 83 | 1 | 8 | Actual |
| 18387 | 11.40 | 2023-09-20 | 83 | 5 | 11 | Actual |
| 3403 | 132.00 | 2022-08-20 | 83 | 1 | 3 | Actual |
| 2891 | 101.00 | 2022-07-21 | 83 | 4 | 6 | Actual |
| 4445 | 157.14 | 2022-08-20 | 83 | 6 | 8 | Actual |
| 9806 | 200.00 | 2023-01-18 | 83 | 1 | 7 | Budget |
| 13819 | 108.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
| 38864 | 179.87 | 2025-04-20 | 83 | 2 | 8 | Actual |
| 4852 | 209.00 | 2022-09-20 | 83 | 1 | 5 | Actual |
| 7707 | 226.84 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 11815 | 100.00 | 2023-03-20 | 83 | 3 | 6 | Budget |
| 32458 | 141.61 | 2024-10-19 | 83 | 6 | 13 | Actual |
| 19751 | 116.00 | 2023-11-20 | 83 | 6 | 4 | Actual |
| 30208 | 155.64 | 2024-08-19 | 83 | 6 | 13 | Actual |
| 15501 | 408.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
| 9400 | 185.00 | 2023-01-18 | 83 | 6 | 5 | Actual |
| 12048 | 187.00 | 2023-03-20 | 83 | 1 | 7 | Actual |
| 31036 | 117.78 | 2024-09-19 | 83 | 3 | 11 | Actual |
| 9945 | 361.69 | 2023-01-18 | 83 | 1 | 8 | Actual |
| 31697 | 124.00 | 2024-10-19 | 83 | 1 | 6 | Actual |
| 2996 | 130.00 | 2022-07-21 | 83 | 6 | 6 | Actual |
| 16839 | 111.00 | 2023-08-20 | 83 | 1 | 6 | Actual |
| 37685 | 454.12 | 2025-03-20 | 83 | 1 | 8 | Actual |
| 15265 | 13.53 | 2023-06-20 | 83 | 2 | 11 | Actual |
| 34 | 100.00 | 2022-05-20 | 83 | 1 | 3 | Budget |
| 4773 | 200.00 | 2022-09-20 | 83 | 6 | 4 | Budget |
| 16653 | 246.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
| 17277 | 26.29 | 2023-08-20 | 83 | 2 | 11 | Actual |
| 2346 | 74.00 | 2022-07-21 | 83 | 6 | 3 | Actual |
| 602 | 130.00 | 2022-05-20 | 83 | 3 | 6 | Actual |
| 18955 | 55.00 | 2023-10-20 | 83 | 4 | 6 | Actual |
| 2610 | 200.00 | 2022-07-21 | 83 | 1 | 5 | Actual |
| 6696 | 149.57 | 2022-10-20 | 83 | 6 | 8 | Actual |
| 9866 | 200.00 | 2023-01-18 | 83 | 6 | 7 | Budget |
| 28078 | 91.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
| 11640 | 100.00 | 2023-03-20 | 83 | 6 | 5 | Budget |
| 8458 | 140.00 | 2022-12-21 | 83 | 3 | 6 | Actual |
Generated 2025-06-19 11:39:46.000 UTC