[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 543 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9400 | 185.00 | 2022-12-13 | 83 | 6 | 5 | Actual |
| 12564 | 230.00 | 2023-03-15 | 83 | 1 | 4 | Actual |
| 22223 | 295.03 | 2023-12-13 | 83 | 1 | 8 | Actual |
| 23644 | 182.00 | 2024-02-12 | 83 | 6 | 3 | Actual |
| 5460 | 200.00 | 2022-08-15 | 83 | 1 | 8 | Budget |
| 26928 | 95.00 | 2024-05-14 | 83 | 7 | 3 | Actual |
| 17277 | 26.29 | 2023-07-15 | 83 | 2 | 11 | Actual |
| 22640 | 202.00 | 2024-01-13 | 83 | 6 | 3 | Actual |
| 1550 | 200.00 | 2022-05-15 | 83 | 6 | 5 | Budget |
| 2747 | 110.00 | 2022-06-15 | 83 | 1 | 6 | Actual |
| 11767 | 68.00 | 2023-02-12 | 83 | 2 | 6 | Actual |
| 37536 | 118.00 | 2025-02-12 | 83 | 6 | 6 | Actual |
| 34582 | 43.31 | 2024-11-14 | 83 | 2 | 12 | Actual |
| 23462 | 66.72 | 2024-01-13 | 83 | 6 | 11 | Actual |
| 35177 | 80.00 | 2024-12-13 | 83 | 4 | 6 | Actual |
| 12189 | 200.00 | 2023-02-12 | 83 | 1 | 8 | Budget |
| 4584 | 74.00 | 2022-08-15 | 83 | 6 | 3 | Actual |
| 33732 | 76.00 | 2024-11-14 | 83 | 7 | 3 | Actual |
| 26661 | 15.65 | 2024-04-13 | 83 | 6 | 12 | Actual |
| 12626 | 182.00 | 2023-03-15 | 83 | 6 | 4 | Actual |
| 33258 | 69.91 | 2024-10-14 | 83 | 2 | 11 | Actual |
| 28431 | 111.00 | 2024-06-14 | 83 | 6 | 6 | Actual |
| 38836 | 470.79 | 2025-03-15 | 83 | 1 | 8 | Actual |
| 7286 | 60.00 | 2022-10-15 | 83 | 2 | 6 | Budget |
| 2530 | 147.00 | 2022-06-15 | 83 | 6 | 4 | Actual |
| 13428 | 191.99 | 2023-03-15 | 83 | 6 | 8 | Actual |
| 20840 | 177.00 | 2023-11-15 | 83 | 1 | 5 | Actual |
| 18929 | 105.00 | 2023-09-14 | 83 | 3 | 6 | Actual |
| 12237 | 98.05 | 2023-02-12 | 83 | 2 | 8 | Actual |
| 19425 | 67.78 | 2023-09-14 | 83 | 6 | 11 | Actual |
| 1084 | 90.00 | 2022-04-14 | 83 | 6 | 8 | Budget |
| 4773 | 200.00 | 2022-08-15 | 83 | 6 | 4 | Budget |
| 8033 | 30.00 | 2022-11-15 | 83 | 7 | 3 | Budget |
| 21069 | 96.00 | 2023-11-15 | 83 | 6 | 6 | Actual |
| 21960 | 31.00 | 2023-12-13 | 83 | 2 | 6 | Actual |
| 26150 | 66.00 | 2024-04-13 | 83 | 6 | 6 | Actual |
| 17157 | 126.84 | 2023-07-15 | 83 | 2 | 8 | Actual |
| 11640 | 100.00 | 2023-02-12 | 83 | 6 | 5 | Budget |
| 21421 | 53.95 | 2023-11-15 | 83 | 4 | 11 | Actual |
| 23942 | 18.00 | 2024-02-12 | 83 | 2 | 6 | Actual |
| 10271 | 30.00 | 2023-01-13 | 83 | 7 | 3 | Budget |
| 25915 | 234.00 | 2024-04-13 | 83 | 1 | 5 | Actual |
| 7627 | 191.00 | 2022-10-15 | 83 | 6 | 7 | Actual |
| 7568 | 200.00 | 2022-10-15 | 83 | 1 | 7 | Budget |
| 20009 | 43.00 | 2023-10-15 | 83 | 5 | 6 | Actual |
| 26065 | 100.00 | 2024-04-13 | 83 | 3 | 6 | Actual |
| 4710 | 280.00 | 2022-08-15 | 83 | 1 | 4 | Budget |
| 8611 | 100.00 | 2022-11-15 | 83 | 6 | 6 | Budget |
| 13099 | 101.00 | 2023-03-15 | 83 | 6 | 6 | Actual |
| 6446 | 200.00 | 2022-09-14 | 83 | 1 | 7 | Budget |
| 424 | 200.00 | 2022-04-14 | 83 | 6 | 5 | Budget |
| 28729 | 51.82 | 2024-06-14 | 83 | 2 | 11 | Actual |
| 32215 | 36.93 | 2024-09-13 | 83 | 5 | 11 | Actual |
| 36916 | 151.83 | 2025-01-13 | 83 | 6 | 12 | Actual |
| 34701 | 171.43 | 2024-11-14 | 83 | 2 | 13 | Actual |
| 16272 | 36.93 | 2023-06-15 | 83 | 3 | 11 | Actual |
Generated 2025-05-14 17:25:09.063 UTC