[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 517 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22910 | 89.00 | 2024-01-18 | 83 | 1 | 6 | Actual |
| 4914 | 200.00 | 2022-08-20 | 83 | 6 | 5 | Budget |
| 4199 | 200.00 | 2022-07-20 | 83 | 1 | 7 | Budget |
| 31724 | 39.00 | 2024-09-18 | 83 | 2 | 6 | Actual |
| 35615 | 18.84 | 2024-12-18 | 83 | 5 | 11 | Actual |
| 38546 | 106.00 | 2025-03-20 | 83 | 1 | 6 | Actual |
| 20393 | 49.70 | 2023-10-20 | 83 | 4 | 11 | Actual |
| 10458 | 180.00 | 2023-01-18 | 83 | 1 | 5 | Actual |
| 34408 | 101.82 | 2024-11-19 | 83 | 3 | 11 | Actual |
| 14854 | 36.00 | 2023-05-20 | 83 | 2 | 6 | Actual |
| 25463 | 26.29 | 2024-03-19 | 83 | 5 | 11 | Actual |
| 4524 | 100.00 | 2022-08-20 | 83 | 1 | 3 | Budget |
| 6775 | 155.00 | 2022-10-20 | 83 | 1 | 3 | Actual |
| 2286 | 100.00 | 2022-06-20 | 83 | 1 | 3 | Budget |
| 1960 | 190.00 | 2022-05-20 | 83 | 1 | 7 | Actual |
| 19191 | 190.48 | 2023-09-19 | 83 | 2 | 8 | Actual |
| 35096 | 102.00 | 2024-12-18 | 83 | 1 | 6 | Actual |
| 16445 | 5.01 | 2023-06-20 | 83 | 2 | 12 | Actual |
| 4387 | 178.36 | 2022-07-20 | 83 | 2 | 8 | Actual |
| 27220 | 106.00 | 2024-05-19 | 83 | 4 | 6 | Actual |
| 23764 | 167.00 | 2024-02-17 | 83 | 6 | 4 | Actual |
| 34000 | 144.00 | 2024-11-19 | 83 | 3 | 6 | Actual |
| 10738 | 100.00 | 2023-01-18 | 83 | 4 | 6 | Budget |
| 11863 | 100.00 | 2023-02-17 | 83 | 4 | 6 | Budget |
| 24145 | 188.00 | 2024-02-17 | 83 | 6 | 7 | Actual |
| 21367 | 34.80 | 2023-11-20 | 83 | 2 | 11 | Actual |
| 14435 | 5.01 | 2023-04-19 | 83 | 2 | 12 | Actual |
| 5570 | 141.99 | 2022-08-20 | 83 | 6 | 8 | Actual |
| 14882 | 109.00 | 2023-05-20 | 83 | 3 | 6 | Actual |
| 38332 | 64.00 | 2025-03-20 | 83 | 7 | 3 | Actual |
| 11639 | 189.00 | 2023-02-17 | 83 | 6 | 5 | Actual |
| 3076 | 248.00 | 2022-06-20 | 83 | 1 | 7 | Actual |
| 7335 | 100.00 | 2022-10-20 | 83 | 3 | 6 | Budget |
| 19311 | 14.59 | 2023-09-19 | 83 | 2 | 11 | Actual |
| 35588 | 84.80 | 2024-12-18 | 83 | 4 | 11 | Actual |
| 24886 | 147.00 | 2024-03-19 | 83 | 6 | 5 | Actual |
| 10845 | 100.00 | 2023-01-18 | 83 | 6 | 6 | Budget |
| 13874 | 84.00 | 2023-04-19 | 83 | 3 | 6 | Actual |
| 6367 | 79.00 | 2022-09-19 | 83 | 6 | 6 | Actual |
| 18187 | 135.93 | 2023-08-20 | 83 | 2 | 8 | Actual |
| 17925 | 125.00 | 2023-08-20 | 83 | 3 | 6 | Actual |
| 5975 | 200.00 | 2022-09-19 | 83 | 1 | 5 | Budget |
| 3789 | 206.00 | 2022-07-20 | 83 | 6 | 5 | Actual |
| 32876 | 130.00 | 2024-10-19 | 83 | 3 | 6 | Actual |
| 36656 | 202.89 | 2025-01-18 | 83 | 1 | 11 | Actual |
| 1550 | 200.00 | 2022-05-20 | 83 | 6 | 5 | Budget |
| 6507 | 200.00 | 2022-09-19 | 83 | 6 | 7 | Budget |
| 6214 | 140.00 | 2022-09-19 | 83 | 3 | 6 | Actual |
| 8505 | 80.00 | 2022-11-20 | 83 | 4 | 6 | Budget |
| 2346 | 74.00 | 2022-06-20 | 83 | 6 | 3 | Actual |
| 15807 | 100.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
| 11719 | 100.00 | 2023-02-17 | 83 | 1 | 6 | Budget |
| 9016 | 100.00 | 2022-12-18 | 83 | 1 | 3 | Budget |
| 14175 | 167.75 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 29642 | 383.00 | 2024-07-19 | 83 | 1 | 7 | Actual |
| 23915 | 113.00 | 2024-02-17 | 83 | 1 | 6 | Actual |
Generated 2025-05-19 17:05:37.935 UTC