[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 563 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15621 | 183.00 | 2023-07-16 | 83 | 1 | 4 | Actual |
| 29677 | 273.00 | 2024-08-14 | 83 | 6 | 7 | Actual |
| 23644 | 182.00 | 2024-03-14 | 83 | 6 | 3 | Actual |
| 8033 | 30.00 | 2022-12-16 | 83 | 7 | 3 | Budget |
| 3075 | 200.00 | 2022-07-16 | 83 | 1 | 7 | Budget |
| 31804 | 60.00 | 2024-10-14 | 83 | 5 | 6 | Actual |
| 29552 | 56.00 | 2024-08-14 | 83 | 5 | 6 | Actual |
| 13318 | 288.97 | 2023-04-15 | 83 | 1 | 8 | Actual |
| 27048 | 281.00 | 2024-06-14 | 83 | 1 | 5 | Actual |
| 10643 | 50.00 | 2023-02-13 | 83 | 2 | 6 | Budget |
| 8505 | 80.00 | 2022-12-16 | 83 | 4 | 6 | Budget |
| 33551 | 148.62 | 2024-11-14 | 83 | 2 | 13 | Actual |
| 10270 | 36.00 | 2023-02-13 | 83 | 7 | 3 | Actual |
| 32928 | 50.00 | 2024-11-14 | 83 | 5 | 6 | Actual |
| 22342 | 81.61 | 2024-01-13 | 83 | 1 | 11 | Actual |
| 34052 | 62.00 | 2024-12-15 | 83 | 5 | 6 | Actual |
| 27220 | 106.00 | 2024-06-14 | 83 | 4 | 6 | Actual |
| 32848 | 34.00 | 2024-11-14 | 83 | 2 | 6 | Actual |
| 29763 | 213.21 | 2024-08-14 | 83 | 2 | 8 | Actual |
| 13926 | 51.00 | 2023-05-15 | 83 | 5 | 6 | Actual |
| 37210 | 471.00 | 2025-03-15 | 83 | 1 | 4 | Actual |
| 3965 | 100.00 | 2022-08-15 | 83 | 3 | 6 | Budget |
| 34141 | 387.00 | 2024-12-15 | 83 | 1 | 7 | Actual |
| 39011 | 73.10 | 2025-04-15 | 83 | 3 | 11 | Actual |
| 7954 | 90.00 | 2022-12-16 | 83 | 6 | 3 | Actual |
| 30923 | 313.21 | 2024-09-14 | 83 | 6 | 8 | Actual |
| 10739 | 117.00 | 2023-02-13 | 83 | 4 | 6 | Actual |
| 14557 | 237.00 | 2023-06-15 | 83 | 6 | 3 | Actual |
| 1300 | 30.00 | 2022-06-15 | 83 | 7 | 3 | Budget |
| 10457 | 200.00 | 2023-02-13 | 83 | 1 | 5 | Budget |
| 35038 | 195.00 | 2025-01-13 | 83 | 6 | 5 | Actual |
| 17870 | 113.00 | 2023-09-15 | 83 | 1 | 6 | Actual |
| 29971 | 116.72 | 2024-08-14 | 83 | 6 | 11 | Actual |
| 9400 | 185.00 | 2023-01-13 | 83 | 6 | 5 | Actual |
| 37090 | 436.00 | 2025-03-15 | 83 | 1 | 3 | Actual |
| 22910 | 89.00 | 2024-02-13 | 83 | 1 | 6 | Actual |
| 9992 | 90.00 | 2023-01-13 | 83 | 2 | 8 | Budget |
| 1301 | 21.00 | 2022-06-15 | 83 | 7 | 3 | Actual |
| 32961 | 129.00 | 2024-11-14 | 83 | 6 | 6 | Actual |
| 12376 | 124.00 | 2023-04-15 | 83 | 1 | 3 | Actual |
| 9077 | 86.00 | 2023-01-13 | 83 | 6 | 3 | Actual |
| 13664 | 153.00 | 2023-05-15 | 83 | 6 | 4 | Actual |
| 9670 | 50.00 | 2023-01-13 | 83 | 5 | 6 | Budget |
| 21630 | 312.00 | 2024-01-13 | 83 | 1 | 3 | Actual |
| 16272 | 36.93 | 2023-07-16 | 83 | 3 | 11 | Actual |
| 25025 | 66.00 | 2024-04-14 | 83 | 4 | 6 | Actual |
| 32607 | 118.00 | 2024-11-14 | 83 | 7 | 3 | Actual |
| 33583 | 238.10 | 2024-11-14 | 83 | 6 | 13 | Actual |
| 16004 | 256.00 | 2023-07-16 | 83 | 1 | 7 | Actual |
| 26304 | 542.00 | 2024-05-14 | 83 | 1 | 8 | Actual |
| 18101 | 158.00 | 2023-09-15 | 83 | 6 | 7 | Actual |
| 28398 | 69.00 | 2024-07-15 | 83 | 5 | 6 | Actual |
| 39219 | 211.40 | 2025-04-15 | 83 | 6 | 12 | Actual |
| 34496 | 167.78 | 2024-12-15 | 83 | 6 | 11 | Actual |
| 12565 | 200.00 | 2023-04-15 | 83 | 1 | 4 | Budget |
| 25613 | 10.33 | 2024-04-14 | 83 | 6 | 12 | Actual |
Generated 2025-06-14 21:08:28.359 UTC