[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 539 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30176 | 181.96 | 2024-08-06 | 83 | 2 | 13 | Actual |
| 8457 | 100.00 | 2022-12-08 | 83 | 3 | 6 | Budget |
| 29883 | 41.19 | 2024-08-06 | 83 | 2 | 11 | Actual |
| 24674 | 223.00 | 2024-04-06 | 83 | 6 | 3 | Actual |
| 38033 | 23.10 | 2025-03-07 | 83 | 2 | 12 | Actual |
| 1349 | 217.00 | 2022-06-07 | 83 | 1 | 4 | Actual |
| 17870 | 113.00 | 2023-09-07 | 83 | 1 | 6 | Actual |
| 15714 | 146.00 | 2023-07-08 | 83 | 1 | 5 | Actual |
| 9399 | 200.00 | 2023-01-05 | 83 | 6 | 5 | Budget |
| 20192 | 328.36 | 2023-11-07 | 83 | 1 | 8 | Actual |
| 32876 | 130.00 | 2024-11-06 | 83 | 3 | 6 | Actual |
| 22548 | 17.78 | 2024-01-05 | 83 | 6 | 12 | Actual |
| 3732 | 167.00 | 2022-08-07 | 83 | 1 | 5 | Actual |
| 8610 | 112.00 | 2022-12-08 | 83 | 6 | 6 | Actual |
| 13664 | 153.00 | 2023-05-07 | 83 | 6 | 4 | Actual |
| 36684 | 66.72 | 2025-02-05 | 83 | 2 | 11 | Actual |
| 10594 | 100.00 | 2023-02-05 | 83 | 1 | 6 | Budget |
| 15501 | 408.00 | 2023-07-08 | 83 | 1 | 3 | Actual |
| 13318 | 288.97 | 2023-04-07 | 83 | 1 | 8 | Actual |
| 30265 | 417.00 | 2024-09-06 | 83 | 1 | 3 | Actual |
| 34790 | 375.00 | 2025-01-05 | 83 | 1 | 3 | Actual |
| 38395 | 235.00 | 2025-04-07 | 83 | 6 | 4 | Actual |
| 7430 | 39.00 | 2022-11-07 | 83 | 5 | 6 | Actual |
| 22251 | 148.05 | 2024-01-05 | 83 | 2 | 8 | Actual |
| 29082 | 155.64 | 2024-07-07 | 83 | 6 | 13 | Actual |
| 18981 | 41.00 | 2023-10-07 | 83 | 5 | 6 | Actual |
| 32961 | 129.00 | 2024-11-06 | 83 | 6 | 6 | Actual |
| 4059 | 60.00 | 2022-08-07 | 83 | 5 | 6 | Budget |
| 10054 | 164.72 | 2023-01-05 | 83 | 6 | 8 | Actual |
| 19632 | 220.00 | 2023-11-07 | 83 | 6 | 3 | Actual |
| 18929 | 105.00 | 2023-10-07 | 83 | 3 | 6 | Actual |
| 18421 | 48.63 | 2023-09-07 | 83 | 6 | 11 | Actual |
| 33853 | 252.00 | 2024-12-07 | 83 | 1 | 5 | Actual |
| 28729 | 51.82 | 2024-07-07 | 83 | 2 | 11 | Actual |
| 16125 | 157.14 | 2023-07-08 | 83 | 2 | 8 | Actual |
| 1676 | 40.00 | 2022-06-07 | 83 | 2 | 6 | Budget |
| 22014 | 75.00 | 2024-01-05 | 83 | 4 | 6 | Actual |
| 6260 | 100.00 | 2022-10-07 | 83 | 4 | 6 | Budget |
| 20840 | 177.00 | 2023-12-08 | 83 | 1 | 5 | Actual |
| 649 | 84.00 | 2022-05-07 | 83 | 4 | 6 | Actual |
| 34052 | 62.00 | 2024-12-07 | 83 | 5 | 6 | Actual |
| 16476 | 10.33 | 2023-07-08 | 83 | 6 | 12 | Actual |
| 9154 | 24.00 | 2023-01-05 | 83 | 7 | 3 | Actual |
| 21783 | 103.00 | 2024-01-05 | 83 | 6 | 4 | Actual |
| 2425 | 35.00 | 2022-07-08 | 83 | 7 | 3 | Actual |
| 17129 | 314.72 | 2023-08-07 | 83 | 1 | 8 | Actual |
| 12047 | 200.00 | 2023-03-07 | 83 | 1 | 7 | Budget |
| 27692 | 126.29 | 2024-06-06 | 83 | 6 | 11 | Actual |
| 22697 | 87.00 | 2024-02-05 | 83 | 7 | 3 | Actual |
| 32306 | 124.17 | 2024-10-06 | 83 | 1 | 12 | Actual |
| 21013 | 79.00 | 2023-12-08 | 83 | 4 | 6 | Actual |
| 552 | 40.00 | 2022-05-07 | 83 | 2 | 6 | Budget |
| 8080 | 200.00 | 2022-12-08 | 83 | 1 | 4 | Budget |
| 22073 | 89.00 | 2024-01-05 | 83 | 6 | 6 | Actual |
| 18661 | 47.00 | 2023-10-07 | 83 | 7 | 3 | Actual |
| 37090 | 436.00 | 2025-03-07 | 83 | 1 | 3 | Actual |
Generated 2025-06-06 16:08:11.757 UTC