[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 494 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9077 | 86.00 | 2023-01-05 | 83 | 6 | 3 | Actual |
| 2287 | 139.00 | 2022-07-08 | 83 | 1 | 3 | Actual |
| 29526 | 88.00 | 2024-08-06 | 83 | 4 | 6 | Actual |
| 13900 | 70.00 | 2023-05-07 | 83 | 4 | 6 | Actual |
| 6307 | 51.00 | 2022-10-07 | 83 | 5 | 6 | Actual |
| 27457 | 317.75 | 2024-06-06 | 83 | 2 | 8 | Actual |
| 19809 | 163.00 | 2023-11-07 | 83 | 1 | 5 | Actual |
| 976 | 200.00 | 2022-05-07 | 83 | 1 | 8 | Budget |
| 29445 | 112.00 | 2024-08-06 | 83 | 1 | 6 | Actual |
| 26661 | 15.65 | 2024-05-06 | 83 | 6 | 12 | Actual |
| 31009 | 40.12 | 2024-09-06 | 83 | 2 | 11 | Actual |
| 4121 | 100.00 | 2022-08-07 | 83 | 6 | 6 | Budget |
| 5089 | 118.00 | 2022-09-07 | 83 | 3 | 6 | Actual |
| 17897 | 32.00 | 2023-09-07 | 83 | 2 | 6 | Actual |
| 15024 | 295.00 | 2023-06-07 | 83 | 1 | 7 | Actual |
| 1880 | 88.00 | 2022-06-07 | 83 | 6 | 6 | Actual |
| 13664 | 153.00 | 2023-05-07 | 83 | 6 | 4 | Actual |
| 6587 | 200.00 | 2022-10-07 | 83 | 1 | 8 | Budget |
| 21960 | 31.00 | 2024-01-05 | 83 | 2 | 6 | Actual |
| 6117 | 100.00 | 2022-10-07 | 83 | 1 | 6 | Budget |
| 13427 | 100.00 | 2023-04-07 | 83 | 6 | 8 | Budget |
| 9866 | 200.00 | 2023-01-05 | 83 | 6 | 7 | Budget |
| 34701 | 171.43 | 2024-12-07 | 83 | 2 | 13 | Actual |
| 35852 | 167.92 | 2025-01-05 | 83 | 2 | 13 | Actual |
| 9017 | 127.00 | 2023-01-05 | 83 | 1 | 3 | Actual |
| 32306 | 124.17 | 2024-10-06 | 83 | 1 | 12 | Actual |
| 7429 | 50.00 | 2022-11-07 | 83 | 5 | 6 | Budget |
| 9155 | 30.00 | 2023-01-05 | 83 | 7 | 3 | Budget |
| 33285 | 76.29 | 2024-11-06 | 83 | 3 | 11 | Actual |
| 12109 | 138.00 | 2023-03-07 | 83 | 6 | 7 | Actual |
| 36443 | 414.00 | 2025-02-05 | 83 | 1 | 7 | Actual |
| 23262 | 155.63 | 2024-02-05 | 83 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-10-07 | 83 | 6 | 8 | Budget |
| 553 | 46.00 | 2022-05-07 | 83 | 2 | 6 | Actual |
| 13759 | 117.00 | 2023-05-07 | 83 | 6 | 5 | Actual |
| 10785 | 60.00 | 2023-02-05 | 83 | 5 | 6 | Budget |
| 38275 | 211.00 | 2025-04-07 | 83 | 6 | 3 | Actual |
| 19957 | 111.00 | 2023-11-07 | 83 | 3 | 6 | Actual |
| 12767 | 126.00 | 2023-04-07 | 83 | 6 | 5 | Actual |
| 12047 | 200.00 | 2023-03-07 | 83 | 1 | 7 | Budget |
| 364 | 172.00 | 2022-05-07 | 83 | 1 | 5 | Actual |
| 24231 | 169.27 | 2024-03-06 | 83 | 2 | 8 | Actual |
| 38984 | 73.10 | 2025-04-07 | 83 | 2 | 11 | Actual |
| 34 | 100.00 | 2022-05-07 | 83 | 1 | 3 | Budget |
| 39277 | 122.31 | 2025-04-07 | 83 | 1 | 13 | Actual |
| 27811 | 211.40 | 2024-06-06 | 83 | 6 | 12 | Actual |
| 504 | 100.00 | 2022-05-07 | 83 | 1 | 6 | Budget |
| 11436 | 200.00 | 2023-03-07 | 83 | 1 | 4 | Budget |
| 5837 | 278.00 | 2022-10-07 | 83 | 1 | 4 | Actual |
| 14908 | 64.00 | 2023-06-07 | 83 | 4 | 6 | Actual |
| 38125 | 113.53 | 2025-03-07 | 83 | 1 | 13 | Actual |
| 3465 | 80.00 | 2022-08-07 | 83 | 6 | 3 | Budget |
| 23942 | 18.00 | 2024-03-06 | 83 | 2 | 6 | Actual |
| 22397 | 46.50 | 2024-01-05 | 83 | 3 | 11 | Actual |
| 11499 | 200.00 | 2023-03-07 | 83 | 6 | 4 | Budget |
| 27429 | 429.88 | 2024-06-06 | 83 | 1 | 8 | Actual |
Generated 2025-06-06 16:18:20.014 UTC