[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 558 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8831 | 231.39 | 2022-12-20 | 83 | 1 | 8 | Actual |
| 34000 | 144.00 | 2024-12-19 | 83 | 3 | 6 | Actual |
| 1301 | 21.00 | 2022-06-19 | 83 | 7 | 3 | Actual |
| 2020 | 100.00 | 2022-06-19 | 83 | 6 | 7 | Budget |
| 17358 | 14.59 | 2023-08-19 | 83 | 5 | 11 | Actual |
| 21573 | 14.59 | 2023-12-20 | 83 | 6 | 12 | Actual |
| 36855 | 96.51 | 2025-02-17 | 83 | 1 | 12 | Actual |
| 15888 | 64.00 | 2023-07-20 | 83 | 4 | 6 | Actual |
| 37001 | 181.96 | 2025-02-17 | 83 | 2 | 13 | Actual |
| 22515 | 5.01 | 2024-01-17 | 83 | 1 | 12 | Actual |
| 11111 | 143.51 | 2023-02-17 | 83 | 2 | 8 | Actual |
| 27811 | 211.40 | 2024-06-18 | 83 | 6 | 12 | Actual |
| 16004 | 256.00 | 2023-07-20 | 83 | 1 | 7 | Actual |
| 25354 | 86.93 | 2024-04-18 | 83 | 1 | 11 | Actual |
| 18278 | 67.78 | 2023-09-19 | 83 | 1 | 11 | Actual |
| 38360 | 450.00 | 2025-04-19 | 83 | 1 | 4 | Actual |
| 11640 | 100.00 | 2023-03-19 | 83 | 6 | 5 | Budget |
| 35386 | 466.24 | 2025-01-17 | 83 | 1 | 8 | Actual |
| 37860 | 116.72 | 2025-03-19 | 83 | 3 | 11 | Actual |
| 9622 | 80.00 | 2023-01-17 | 83 | 4 | 6 | Budget |
| 2997 | 100.00 | 2022-07-20 | 83 | 6 | 6 | Budget |
| 10515 | 146.00 | 2023-02-17 | 83 | 6 | 5 | Actual |
| 11639 | 189.00 | 2023-03-19 | 83 | 6 | 5 | Actual |
| 38240 | 375.00 | 2025-04-19 | 83 | 1 | 3 | Actual |
| 27986 | 398.00 | 2024-07-19 | 83 | 1 | 3 | Actual |
| 12109 | 138.00 | 2023-03-19 | 83 | 6 | 7 | Actual |
| 6116 | 107.00 | 2022-10-19 | 83 | 1 | 6 | Actual |
| 24999 | 121.00 | 2024-04-18 | 83 | 3 | 6 | Actual |
| 24350 | 26.29 | 2024-03-18 | 83 | 2 | 11 | Actual |
| 17249 | 70.97 | 2023-08-19 | 83 | 1 | 11 | Actual |
| 31483 | 87.00 | 2024-10-18 | 83 | 7 | 3 | Actual |
| 30208 | 155.64 | 2024-08-18 | 83 | 6 | 13 | Actual |
| 1409 | 100.00 | 2022-06-19 | 83 | 6 | 4 | Budget |
| 5461 | 345.03 | 2022-09-19 | 83 | 1 | 8 | Actual |
| 602 | 130.00 | 2022-05-19 | 83 | 3 | 6 | Actual |
| 21448 | 11.40 | 2023-12-20 | 83 | 5 | 11 | Actual |
| 38453 | 253.00 | 2025-04-19 | 83 | 1 | 5 | Actual |
| 14934 | 55.00 | 2023-06-19 | 83 | 5 | 6 | Actual |
| 11969 | 100.00 | 2023-03-19 | 83 | 6 | 6 | Budget |
| 13630 | 167.00 | 2023-05-19 | 83 | 1 | 4 | Actual |
| 9077 | 86.00 | 2023-01-17 | 83 | 6 | 3 | Actual |
| 363 | 200.00 | 2022-05-19 | 83 | 1 | 5 | Budget |
| 8140 | 200.00 | 2022-12-20 | 83 | 6 | 4 | Budget |
| 18723 | 137.00 | 2023-10-19 | 83 | 6 | 4 | Actual |
| 2425 | 35.00 | 2022-07-20 | 83 | 7 | 3 | Actual |
| 10738 | 100.00 | 2023-02-17 | 83 | 4 | 6 | Budget |
| 1726 | 150.00 | 2022-06-19 | 83 | 3 | 6 | Actual |
| 33732 | 76.00 | 2024-12-19 | 83 | 7 | 3 | Actual |
| 15862 | 115.00 | 2023-07-20 | 83 | 3 | 6 | Actual |
| 32161 | 92.25 | 2024-10-18 | 83 | 3 | 11 | Actual |
| 30981 | 148.63 | 2024-09-18 | 83 | 1 | 11 | Actual |
| 3966 | 136.00 | 2022-08-19 | 83 | 3 | 6 | Actual |
| 4200 | 158.00 | 2022-08-19 | 83 | 1 | 7 | Actual |
| 36188 | 207.00 | 2025-02-17 | 83 | 6 | 5 | Actual |
| 11719 | 100.00 | 2023-03-19 | 83 | 1 | 6 | Budget |
| 14263 | 13.53 | 2023-05-19 | 83 | 2 | 11 | Actual |
Generated 2025-06-18 04:19:23.614 UTC