[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 544 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11578 | 204.00 | 2023-02-18 | 83 | 1 | 5 | Actual |
| 35976 | 233.00 | 2025-01-19 | 83 | 6 | 3 | Actual |
| 1959 | 200.00 | 2022-05-21 | 83 | 1 | 7 | Budget |
| 5321 | 200.00 | 2022-08-21 | 83 | 1 | 7 | Budget |
| 20253 | 222.30 | 2023-10-21 | 83 | 6 | 8 | Actual |
| 20570 | 15.65 | 2023-10-21 | 83 | 6 | 12 | Actual |
| 10738 | 100.00 | 2023-01-19 | 83 | 4 | 6 | Budget |
| 21219 | 395.03 | 2023-11-21 | 83 | 1 | 8 | Actual |
| 11250 | 100.00 | 2023-02-18 | 83 | 1 | 3 | Budget |
| 22457 | 84.80 | 2023-12-19 | 83 | 6 | 11 | Actual |
| 38125 | 113.53 | 2025-02-18 | 83 | 1 | 13 | Actual |
| 34000 | 144.00 | 2024-11-20 | 83 | 3 | 6 | Actual |
| 23644 | 182.00 | 2024-02-18 | 83 | 6 | 3 | Actual |
| 9945 | 361.69 | 2022-12-19 | 83 | 1 | 8 | Actual |
| 30711 | 90.00 | 2024-08-20 | 83 | 6 | 6 | Actual |
| 25025 | 66.00 | 2024-03-20 | 83 | 4 | 6 | Actual |
| 25613 | 10.33 | 2024-03-20 | 83 | 6 | 12 | Actual |
| 35648 | 115.65 | 2024-12-19 | 83 | 6 | 11 | Actual |
| 11311 | 80.00 | 2023-02-18 | 83 | 6 | 3 | Budget |
| 18333 | 37.99 | 2023-08-21 | 83 | 3 | 11 | Actual |
| 33551 | 148.62 | 2024-10-20 | 83 | 2 | 13 | Actual |
| 38395 | 235.00 | 2025-03-21 | 83 | 6 | 4 | Actual |
| 2147 | 151.08 | 2022-05-21 | 83 | 2 | 8 | Actual |
| 18955 | 55.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
| 2890 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
| 34408 | 101.82 | 2024-11-20 | 83 | 3 | 11 | Actual |
| 36301 | 144.00 | 2025-01-19 | 83 | 3 | 6 | Actual |
| 32014 | 257.15 | 2024-09-19 | 83 | 2 | 8 | Actual |
| 33732 | 76.00 | 2024-11-20 | 83 | 7 | 3 | Actual |
| 8689 | 180.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
| 14141 | 137.45 | 2023-04-20 | 83 | 2 | 8 | Actual |
| 34882 | 94.00 | 2024-12-19 | 83 | 7 | 3 | Actual |
| 8081 | 256.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 10642 | 46.00 | 2023-01-19 | 83 | 2 | 6 | Actual |
| 17777 | 135.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
| 30889 | 207.15 | 2024-08-20 | 83 | 2 | 8 | Actual |
| 24793 | 104.00 | 2024-03-20 | 83 | 6 | 4 | Actual |
| 4121 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
| 21069 | 96.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
| 12895 | 50.00 | 2023-03-21 | 83 | 2 | 6 | Budget |
| 27692 | 126.29 | 2024-05-20 | 83 | 6 | 11 | Actual |
| 26453 | 43.31 | 2024-04-19 | 83 | 2 | 11 | Actual |
| 30861 | 596.55 | 2024-08-20 | 83 | 1 | 8 | Actual |
| 22818 | 173.00 | 2024-01-19 | 83 | 1 | 5 | Actual |
| 8551 | 72.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
| 21367 | 34.80 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 3652 | 157.00 | 2022-07-21 | 83 | 6 | 4 | Actual |
| 11577 | 200.00 | 2023-02-18 | 83 | 1 | 5 | Budget |
| 1024 | 90.00 | 2022-04-20 | 83 | 2 | 8 | Budget |
| 25409 | 32.67 | 2024-03-20 | 83 | 3 | 11 | Actual |
| 4914 | 200.00 | 2022-08-21 | 83 | 6 | 5 | Budget |
| 31155 | 128.42 | 2024-08-20 | 83 | 1 | 12 | Actual |
| 34435 | 94.38 | 2024-11-20 | 83 | 4 | 11 | Actual |
| 5089 | 118.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
| 14642 | 209.00 | 2023-05-21 | 83 | 1 | 4 | Actual |
| 36095 | 284.00 | 2025-01-19 | 83 | 6 | 4 | Actual |
Generated 2025-05-20 07:23:11.318 UTC