[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 54 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1301 | 21.00 | 2022-05-11 | 83 | 7 | 3 | Actual |
| 423 | 140.00 | 2022-04-10 | 83 | 6 | 5 | Actual |
| 34262 | 281.39 | 2024-11-10 | 83 | 2 | 8 | Actual |
| 2099 | 260.18 | 2022-05-11 | 83 | 1 | 8 | Actual |
| 2667 | 200.00 | 2022-06-11 | 83 | 6 | 5 | Actual |
| 32048 | 254.12 | 2024-09-09 | 83 | 6 | 8 | Actual |
| 8457 | 100.00 | 2022-11-11 | 83 | 3 | 6 | Budget |
| 94 | 102.00 | 2022-04-10 | 83 | 6 | 3 | Actual |
| 19510 | 6.08 | 2023-09-10 | 83 | 2 | 12 | Actual |
| 14053 | 238.00 | 2023-04-10 | 83 | 6 | 7 | Actual |
| 9993 | 196.54 | 2022-12-09 | 83 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-03-11 | 83 | 6 | 8 | Actual |
| 3590 | 280.00 | 2022-07-11 | 83 | 1 | 4 | Budget |
| 13630 | 167.00 | 2023-04-10 | 83 | 1 | 4 | Actual |
| 23017 | 67.00 | 2024-01-09 | 83 | 5 | 6 | Actual |
| 13098 | 100.00 | 2023-03-11 | 83 | 6 | 6 | Budget |
| 1726 | 150.00 | 2022-05-11 | 83 | 3 | 6 | Actual |
| 23996 | 77.00 | 2024-02-08 | 83 | 4 | 6 | Actual |
| 13367 | 80.00 | 2023-03-11 | 83 | 2 | 8 | Budget |
| 27811 | 211.40 | 2024-05-10 | 83 | 6 | 12 | Actual |
| 12991 | 100.00 | 2023-03-11 | 83 | 4 | 6 | Budget |
| 23142 | 257.00 | 2024-01-09 | 83 | 6 | 7 | Actual |
| 32398 | 139.85 | 2024-09-09 | 83 | 1 | 13 | Actual |
| 11968 | 93.00 | 2023-02-08 | 83 | 6 | 6 | Actual |
| 20311 | 86.93 | 2023-10-11 | 83 | 1 | 11 | Actual |
| 18220 | 210.18 | 2023-08-11 | 83 | 6 | 8 | Actual |
| 34141 | 387.00 | 2024-11-10 | 83 | 1 | 7 | Actual |
| 39185 | 56.08 | 2025-03-11 | 83 | 2 | 12 | Actual |
| 4199 | 200.00 | 2022-07-11 | 83 | 1 | 7 | Budget |
| 7429 | 50.00 | 2022-10-11 | 83 | 5 | 6 | Budget |
| 12516 | 47.00 | 2023-03-11 | 83 | 7 | 3 | Actual |
| 10845 | 100.00 | 2023-01-09 | 83 | 6 | 6 | Budget |
| 1676 | 40.00 | 2022-05-11 | 83 | 2 | 6 | Budget |
| 10132 | 100.00 | 2023-01-09 | 83 | 1 | 3 | Budget |
| 28609 | 226.84 | 2024-06-10 | 83 | 2 | 8 | Actual |
| 32763 | 282.00 | 2024-10-10 | 83 | 6 | 5 | Actual |
| 27246 | 50.00 | 2024-05-10 | 83 | 5 | 6 | Actual |
| 2287 | 139.00 | 2022-06-11 | 83 | 1 | 3 | Actual |
| 3789 | 206.00 | 2022-07-11 | 83 | 6 | 5 | Actual |
| 36327 | 90.00 | 2025-01-09 | 83 | 4 | 6 | Actual |
| 14175 | 167.75 | 2023-04-10 | 83 | 6 | 8 | Actual |
| 4662 | 40.00 | 2022-08-11 | 83 | 7 | 3 | Budget |
| 9727 | 88.00 | 2022-12-09 | 83 | 6 | 6 | Actual |
| 35096 | 102.00 | 2024-12-09 | 83 | 1 | 6 | Actual |
| 7286 | 60.00 | 2022-10-11 | 83 | 2 | 6 | Budget |
| 23609 | 331.00 | 2024-02-08 | 83 | 1 | 3 | Actual |
| 8611 | 100.00 | 2022-11-11 | 83 | 6 | 6 | Budget |
| 33760 | 376.00 | 2024-11-10 | 83 | 1 | 4 | Actual |
| 10643 | 50.00 | 2023-01-09 | 83 | 2 | 6 | Budget |
| 15444 | 16.72 | 2023-05-11 | 83 | 6 | 12 | Actual |
| 30678 | 58.00 | 2024-08-10 | 83 | 5 | 6 | Actual |
| 5382 | 136.00 | 2022-08-11 | 83 | 6 | 7 | Actual |
| 36684 | 66.72 | 2025-01-09 | 83 | 2 | 11 | Actual |
| 5975 | 200.00 | 2022-09-10 | 83 | 1 | 5 | Budget |
| 16946 | 46.00 | 2023-07-11 | 83 | 5 | 6 | Actual |
| 30029 | 118.85 | 2024-07-10 | 83 | 1 | 12 | Actual |
Generated 2025-05-10 21:52:50.526 UTC