[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 487 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16418 | 9.27 | 2023-06-16 | 83 | 1 | 12 | Actual |
| 36656 | 202.89 | 2025-01-14 | 83 | 1 | 11 | Actual |
| 35236 | 101.00 | 2024-12-14 | 83 | 6 | 6 | Actual |
| 12767 | 126.00 | 2023-03-16 | 83 | 6 | 5 | Actual |
| 38898 | 237.45 | 2025-03-16 | 83 | 6 | 8 | Actual |
| 19392 | 28.42 | 2023-09-15 | 83 | 5 | 11 | Actual |
| 19338 | 22.04 | 2023-09-15 | 83 | 3 | 11 | Actual |
| 11499 | 200.00 | 2023-02-13 | 83 | 6 | 4 | Budget |
| 18278 | 67.78 | 2023-08-16 | 83 | 1 | 11 | Actual |
| 26627 | 14.59 | 2024-04-14 | 83 | 1 | 12 | Actual |
| 11909 | 45.00 | 2023-02-13 | 83 | 5 | 6 | Actual |
| 35942 | 308.00 | 2025-01-14 | 83 | 1 | 3 | Actual |
| 38453 | 253.00 | 2025-03-16 | 83 | 1 | 5 | Actual |
| 8080 | 200.00 | 2022-11-16 | 83 | 1 | 4 | Budget |
| 27986 | 398.00 | 2024-06-15 | 83 | 1 | 3 | Actual |
| 282 | 165.00 | 2022-04-15 | 83 | 6 | 4 | Actual |
| 2208 | 90.00 | 2022-05-16 | 83 | 6 | 8 | Budget |
| 23402 | 52.89 | 2024-01-14 | 83 | 4 | 11 | Actual |
| 27246 | 50.00 | 2024-05-15 | 83 | 5 | 6 | Actual |
| 6587 | 200.00 | 2022-09-15 | 83 | 1 | 8 | Budget |
| 18159 | 288.97 | 2023-08-16 | 83 | 1 | 8 | Actual |
| 4662 | 40.00 | 2022-08-16 | 83 | 7 | 3 | Budget |
| 17777 | 135.00 | 2023-08-16 | 83 | 1 | 5 | Actual |
| 34000 | 144.00 | 2024-11-15 | 83 | 3 | 6 | Actual |
| 755 | 100.00 | 2022-04-15 | 83 | 6 | 6 | Budget |
| 18929 | 105.00 | 2023-09-15 | 83 | 3 | 6 | Actual |
| 13038 | 60.00 | 2023-03-16 | 83 | 5 | 6 | Budget |
| 4339 | 219.27 | 2022-07-16 | 83 | 1 | 8 | Actual |
| 25613 | 10.33 | 2024-03-15 | 83 | 6 | 12 | Actual |
| 32106 | 167.78 | 2024-09-14 | 83 | 1 | 11 | Actual |
| 10192 | 89.00 | 2023-01-14 | 83 | 6 | 3 | Actual |
| 19809 | 163.00 | 2023-10-16 | 83 | 1 | 5 | Actual |
| 29259 | 385.00 | 2024-07-15 | 83 | 1 | 4 | Actual |
| 15888 | 64.00 | 2023-06-16 | 83 | 4 | 6 | Actual |
| 12706 | 200.00 | 2023-03-16 | 83 | 1 | 5 | Budget |
| 14466 | 13.53 | 2023-04-15 | 83 | 6 | 12 | Actual |
| 36246 | 150.00 | 2025-01-14 | 83 | 1 | 6 | Actual |
| 28844 | 100.76 | 2024-06-15 | 83 | 6 | 11 | Actual |
| 27778 | 27.36 | 2024-05-15 | 83 | 2 | 12 | Actual |
| 12188 | 245.03 | 2023-02-13 | 83 | 1 | 8 | Actual |
| 12237 | 98.05 | 2023-02-13 | 83 | 2 | 8 | Actual |
| 11767 | 68.00 | 2023-02-13 | 83 | 2 | 6 | Actual |
| 13759 | 117.00 | 2023-04-15 | 83 | 6 | 5 | Actual |
| 11388 | 30.00 | 2023-02-13 | 83 | 7 | 3 | Budget |
| 11969 | 100.00 | 2023-02-13 | 83 | 6 | 6 | Budget |
| 14290 | 51.82 | 2023-04-15 | 83 | 3 | 11 | Actual |
| 9077 | 86.00 | 2022-12-14 | 83 | 6 | 3 | Actual |
| 36153 | 313.00 | 2025-01-14 | 83 | 1 | 5 | Actual |
| 1223 | 90.00 | 2022-05-16 | 83 | 6 | 3 | Budget |
| 38601 | 155.00 | 2025-03-16 | 83 | 3 | 6 | Actual |
| 18101 | 158.00 | 2023-08-16 | 83 | 6 | 7 | Actual |
| 39065 | 15.65 | 2025-03-16 | 83 | 5 | 11 | Actual |
| 6308 | 60.00 | 2022-09-15 | 83 | 5 | 6 | Budget |
| 1348 | 200.00 | 2022-05-16 | 83 | 1 | 4 | Budget |
| 16272 | 36.93 | 2023-06-16 | 83 | 3 | 11 | Actual |
| 10193 | 80.00 | 2023-01-14 | 83 | 6 | 3 | Budget |
Generated 2025-05-15 06:52:27.876 UTC