[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 543 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27778 | 27.36 | 2024-06-07 | 83 | 2 | 12 | Actual |
| 29855 | 184.81 | 2024-08-07 | 83 | 1 | 11 | Actual |
| 2937 | 50.00 | 2022-07-09 | 83 | 5 | 6 | Budget |
| 1488 | 238.00 | 2022-06-08 | 83 | 1 | 5 | Actual |
| 6308 | 60.00 | 2022-10-08 | 83 | 5 | 6 | Budget |
| 4012 | 100.00 | 2022-08-08 | 83 | 4 | 6 | Budget |
| 36883 | 24.16 | 2025-02-06 | 83 | 2 | 12 | Actual |
| 26627 | 14.59 | 2024-05-07 | 83 | 1 | 12 | Actual |
| 2890 | 100.00 | 2022-07-09 | 83 | 4 | 6 | Budget |
| 12517 | 30.00 | 2023-04-08 | 83 | 7 | 3 | Budget |
| 32607 | 118.00 | 2024-11-07 | 83 | 7 | 3 | Actual |
| 22548 | 17.78 | 2024-01-06 | 83 | 6 | 12 | Actual |
| 27692 | 126.29 | 2024-06-07 | 83 | 6 | 11 | Actual |
| 30176 | 181.96 | 2024-08-07 | 83 | 2 | 13 | Actual |
| 39337 | 213.54 | 2025-04-08 | 83 | 6 | 13 | Actual |
| 27577 | 60.33 | 2024-06-07 | 83 | 2 | 11 | Actual |
| 9262 | 196.00 | 2023-01-06 | 83 | 6 | 4 | Actual |
| 38778 | 255.00 | 2025-04-08 | 83 | 6 | 7 | Actual |
| 3790 | 200.00 | 2022-08-08 | 83 | 6 | 5 | Budget |
| 15749 | 163.00 | 2023-07-09 | 83 | 6 | 5 | Actual |
| 37805 | 136.93 | 2025-03-08 | 83 | 1 | 11 | Actual |
| 16920 | 72.00 | 2023-08-08 | 83 | 4 | 6 | Actual |
| 21664 | 232.00 | 2024-01-06 | 83 | 6 | 3 | Actual |
| 34674 | 157.40 | 2024-12-08 | 83 | 1 | 13 | Actual |
| 8080 | 200.00 | 2022-12-09 | 83 | 1 | 4 | Budget |
| 23942 | 18.00 | 2024-03-07 | 83 | 2 | 6 | Actual |
| 4773 | 200.00 | 2022-09-08 | 83 | 6 | 4 | Budget |
| 24851 | 143.00 | 2024-04-07 | 83 | 1 | 5 | Actual |
| 10458 | 180.00 | 2023-02-06 | 83 | 1 | 5 | Actual |
| 38836 | 470.79 | 2025-04-08 | 83 | 1 | 8 | Actual |
| 36301 | 144.00 | 2025-02-06 | 83 | 3 | 6 | Actual |
| 29797 | 261.69 | 2024-08-07 | 83 | 6 | 8 | Actual |
| 26425 | 101.82 | 2024-05-07 | 83 | 1 | 11 | Actual |
| 26836 | 345.00 | 2024-06-07 | 83 | 1 | 3 | Actual |
| 14827 | 92.00 | 2023-06-08 | 83 | 1 | 6 | Actual |
| 1223 | 90.00 | 2022-06-08 | 83 | 6 | 3 | Budget |
| 25581 | 6.08 | 2024-04-07 | 83 | 2 | 12 | Actual |
| 17191 | 182.90 | 2023-08-08 | 83 | 6 | 8 | Actual |
| 6038 | 200.00 | 2022-10-08 | 83 | 6 | 5 | Budget |
| 38005 | 86.93 | 2025-03-08 | 83 | 1 | 12 | Actual |
| 22818 | 173.00 | 2024-02-06 | 83 | 1 | 5 | Actual |
| 37947 | 123.10 | 2025-03-08 | 83 | 6 | 11 | Actual |
| 8409 | 55.00 | 2022-12-09 | 83 | 2 | 6 | Actual |
| 4710 | 280.00 | 2022-09-08 | 83 | 1 | 4 | Budget |
| 18066 | 268.00 | 2023-09-08 | 83 | 1 | 7 | Actual |
| 38240 | 375.00 | 2025-04-08 | 83 | 1 | 3 | Actual |
| 283 | 100.00 | 2022-05-08 | 83 | 6 | 4 | Budget |
| 17870 | 113.00 | 2023-09-08 | 83 | 1 | 6 | Actual |
| 29937 | 103.95 | 2024-08-07 | 83 | 4 | 11 | Actual |
| 19365 | 40.12 | 2023-10-08 | 83 | 4 | 11 | Actual |
| 18901 | 39.00 | 2023-10-08 | 83 | 2 | 6 | Actual |
| 35706 | 134.80 | 2025-01-06 | 83 | 1 | 12 | Actual |
| 25354 | 86.93 | 2024-04-07 | 83 | 1 | 11 | Actual |
| 6367 | 79.00 | 2022-10-08 | 83 | 6 | 6 | Actual |
| 24404 | 53.95 | 2024-03-07 | 83 | 4 | 11 | Actual |
| 9478 | 100.00 | 2023-01-06 | 83 | 1 | 6 | Budget |
Generated 2025-06-07 20:05:51.952 UTC