[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 522 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 364 | 172.00 | 2022-05-08 | 83 | 1 | 5 | Actual |
| 24971 | 20.00 | 2024-04-07 | 83 | 2 | 6 | Actual |
| 11969 | 100.00 | 2023-03-08 | 83 | 6 | 6 | Budget |
| 16476 | 10.33 | 2023-07-09 | 83 | 6 | 12 | Actual |
| 29139 | 397.00 | 2024-08-07 | 83 | 1 | 3 | Actual |
| 18066 | 268.00 | 2023-09-08 | 83 | 1 | 7 | Actual |
| 16217 | 81.61 | 2023-07-09 | 83 | 1 | 11 | Actual |
| 28078 | 91.00 | 2024-07-08 | 83 | 7 | 3 | Actual |
| 36974 | 164.41 | 2025-02-06 | 83 | 1 | 13 | Actual |
| 24203 | 310.18 | 2024-03-07 | 83 | 1 | 8 | Actual |
| 30598 | 60.00 | 2024-09-07 | 83 | 2 | 6 | Actual |
| 28930 | 25.23 | 2024-07-08 | 83 | 2 | 12 | Actual |
| 17392 | 80.55 | 2023-08-08 | 83 | 6 | 11 | Actual |
| 38125 | 113.53 | 2025-03-08 | 83 | 1 | 13 | Actual |
| 15862 | 115.00 | 2023-07-09 | 83 | 3 | 6 | Actual |
| 20339 | 25.23 | 2023-11-08 | 83 | 2 | 11 | Actual |
| 4120 | 137.00 | 2022-08-08 | 83 | 6 | 6 | Actual |
| 34435 | 94.38 | 2024-12-08 | 83 | 4 | 11 | Actual |
| 1084 | 90.00 | 2022-05-08 | 83 | 6 | 8 | Budget |
| 35236 | 101.00 | 2025-01-06 | 83 | 6 | 6 | Actual |
| 34582 | 43.31 | 2024-12-08 | 83 | 2 | 12 | Actual |
| 11640 | 100.00 | 2023-03-08 | 83 | 6 | 5 | Budget |
| 3403 | 132.00 | 2022-08-08 | 83 | 1 | 3 | Actual |
| 33551 | 148.62 | 2024-11-07 | 83 | 2 | 13 | Actual |
| 28783 | 96.51 | 2024-07-08 | 83 | 4 | 11 | Actual |
| 17071 | 169.00 | 2023-08-08 | 83 | 6 | 7 | Actual |
| 19902 | 95.00 | 2023-11-08 | 83 | 1 | 6 | Actual |
| 3542 | 40.00 | 2022-08-08 | 83 | 7 | 3 | Budget |
| 31511 | 423.00 | 2024-10-07 | 83 | 1 | 4 | Actual |
| 11909 | 45.00 | 2023-03-08 | 83 | 5 | 6 | Actual |
| 9077 | 86.00 | 2023-01-06 | 83 | 6 | 3 | Actual |
| 17777 | 135.00 | 2023-09-08 | 83 | 1 | 5 | Actual |
| 15947 | 78.00 | 2023-07-09 | 83 | 6 | 6 | Actual |
| 37090 | 436.00 | 2025-03-08 | 83 | 1 | 3 | Actual |
| 4914 | 200.00 | 2022-09-08 | 83 | 6 | 5 | Budget |
| 11910 | 60.00 | 2023-03-08 | 83 | 5 | 6 | Budget |
| 3652 | 157.00 | 2022-08-08 | 83 | 6 | 4 | Actual |
| 34381 | 41.19 | 2024-12-08 | 83 | 2 | 11 | Actual |
| 2667 | 200.00 | 2022-07-09 | 83 | 6 | 5 | Actual |
| 6834 | 103.00 | 2022-11-08 | 83 | 6 | 3 | Actual |
| 27371 | 266.00 | 2024-06-07 | 83 | 6 | 7 | Actual |
| 6634 | 135.93 | 2022-10-08 | 83 | 2 | 8 | Actual |
| 6913 | 30.00 | 2022-11-08 | 83 | 7 | 3 | Budget |
| 7335 | 100.00 | 2022-11-08 | 83 | 3 | 6 | Budget |
| 36916 | 151.83 | 2025-02-06 | 83 | 6 | 12 | Actual |
| 22991 | 60.00 | 2024-02-06 | 83 | 4 | 6 | Actual |
| 21721 | 43.00 | 2024-01-06 | 83 | 7 | 3 | Actual |
| 8360 | 100.00 | 2022-12-09 | 83 | 1 | 6 | Budget |
| 13099 | 101.00 | 2023-04-08 | 83 | 6 | 6 | Actual |
| 18661 | 47.00 | 2023-10-08 | 83 | 7 | 3 | Actual |
| 4060 | 57.00 | 2022-08-08 | 83 | 5 | 6 | Actual |
| 27750 | 136.93 | 2024-06-07 | 83 | 1 | 12 | Actual |
| 15914 | 57.00 | 2023-07-09 | 83 | 5 | 6 | Actual |
| 12944 | 100.00 | 2023-04-08 | 83 | 3 | 6 | Budget |
| 5041 | 51.00 | 2022-09-08 | 83 | 2 | 6 | Actual |
| 14350 | 51.82 | 2023-05-08 | 83 | 6 | 11 | Actual |
Generated 2025-06-08 02:30:53.952 UTC