[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 568 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32961 | 129.00 | 2024-11-18 | 83 | 6 | 6 | Actual |
| 28198 | 264.00 | 2024-07-19 | 83 | 1 | 5 | Actual |
| 6446 | 200.00 | 2022-10-19 | 83 | 1 | 7 | Budget |
| 5976 | 206.00 | 2022-10-19 | 83 | 1 | 5 | Actual |
| 7429 | 50.00 | 2022-11-19 | 83 | 5 | 6 | Budget |
| 13366 | 146.54 | 2023-04-19 | 83 | 2 | 8 | Actual |
| 37627 | 303.00 | 2025-03-19 | 83 | 6 | 7 | Actual |
| 36443 | 414.00 | 2025-02-17 | 83 | 1 | 7 | Actual |
| 10271 | 30.00 | 2023-02-17 | 83 | 7 | 3 | Budget |
| 38627 | 77.00 | 2025-04-19 | 83 | 4 | 6 | Actual |
| 35534 | 79.48 | 2025-01-17 | 83 | 2 | 11 | Actual |
| 25463 | 26.29 | 2024-04-18 | 83 | 5 | 11 | Actual |
| 35123 | 45.00 | 2025-01-17 | 83 | 2 | 6 | Actual |
| 29883 | 41.19 | 2024-08-18 | 83 | 2 | 11 | Actual |
| 2609 | 200.00 | 2022-07-20 | 83 | 1 | 5 | Budget |
| 33583 | 238.10 | 2024-11-18 | 83 | 6 | 13 | Actual |
| 20339 | 25.23 | 2023-11-19 | 83 | 2 | 11 | Actual |
| 2890 | 100.00 | 2022-07-20 | 83 | 4 | 6 | Budget |
| 21783 | 103.00 | 2024-01-17 | 83 | 6 | 4 | Actual |
| 18278 | 67.78 | 2023-09-19 | 83 | 1 | 11 | Actual |
| 2424 | 30.00 | 2022-07-20 | 83 | 7 | 3 | Budget |
| 26480 | 49.70 | 2024-05-18 | 83 | 3 | 11 | Actual |
| 895 | 143.00 | 2022-05-19 | 83 | 6 | 7 | Actual |
| 19844 | 135.00 | 2023-11-19 | 83 | 6 | 5 | Actual |
| 29500 | 153.00 | 2024-08-18 | 83 | 3 | 6 | Actual |
| 3076 | 248.00 | 2022-07-20 | 83 | 1 | 7 | Actual |
| 16839 | 111.00 | 2023-08-19 | 83 | 1 | 6 | Actual |
| 8282 | 200.00 | 2022-12-20 | 83 | 6 | 5 | Budget |
| 11388 | 30.00 | 2023-03-19 | 83 | 7 | 3 | Budget |
| 5041 | 51.00 | 2022-09-19 | 83 | 2 | 6 | Actual |
| 17600 | 237.00 | 2023-09-19 | 83 | 6 | 3 | Actual |
| 37805 | 136.93 | 2025-03-19 | 83 | 1 | 11 | Actual |
| 7430 | 39.00 | 2022-11-19 | 83 | 5 | 6 | Actual |
| 33018 | 402.00 | 2024-11-18 | 83 | 1 | 7 | Actual |
| 22424 | 53.95 | 2024-01-17 | 83 | 4 | 11 | Actual |
| 17392 | 80.55 | 2023-08-19 | 83 | 6 | 11 | Actual |
| 30091 | 173.10 | 2024-08-18 | 83 | 6 | 12 | Actual |
| 12047 | 200.00 | 2023-03-19 | 83 | 1 | 7 | Budget |
| 36188 | 207.00 | 2025-02-17 | 83 | 6 | 5 | Actual |
| 38778 | 255.00 | 2025-04-19 | 83 | 6 | 7 | Actual |
| 23609 | 331.00 | 2024-03-18 | 83 | 1 | 3 | Actual |
| 17812 | 167.00 | 2023-09-19 | 83 | 6 | 5 | Actual |
| 33432 | 24.16 | 2024-11-18 | 83 | 2 | 12 | Actual |
| 22725 | 211.00 | 2024-02-17 | 83 | 1 | 4 | Actual |
| 4339 | 219.27 | 2022-08-19 | 83 | 1 | 8 | Actual |
| 37210 | 471.00 | 2025-03-19 | 83 | 1 | 4 | Actual |
| 39219 | 211.40 | 2025-04-19 | 83 | 6 | 12 | Actual |
| 3324 | 90.00 | 2022-07-20 | 83 | 6 | 8 | Budget |
| 32248 | 101.82 | 2024-10-18 | 83 | 6 | 11 | Actual |
| 22251 | 148.05 | 2024-01-17 | 83 | 2 | 8 | Actual |
| 38984 | 73.10 | 2025-04-19 | 83 | 2 | 11 | Actual |
| 38453 | 253.00 | 2025-04-19 | 83 | 1 | 5 | Actual |
| 16360 | 43.31 | 2023-07-20 | 83 | 6 | 11 | Actual |
| 39277 | 122.31 | 2025-04-19 | 83 | 1 | 13 | Actual |
| 2208 | 90.00 | 2022-06-19 | 83 | 6 | 8 | Budget |
| 8457 | 100.00 | 2022-12-20 | 83 | 3 | 6 | Budget |
Generated 2025-06-18 06:39:11.399 UTC