[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 57 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15059 | 227.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
| 4584 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
| 19013 | 94.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
| 2098 | 200.00 | 2022-05-23 | 83 | 1 | 8 | Budget |
| 19338 | 22.04 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 4121 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
| 6912 | 33.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
| 25613 | 10.33 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 9993 | 196.54 | 2022-12-21 | 83 | 2 | 8 | Actual |
| 15353 | 77.36 | 2023-05-23 | 83 | 6 | 11 | Actual |
| 26091 | 56.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 34582 | 43.31 | 2024-11-22 | 83 | 2 | 12 | Actual |
| 7567 | 264.00 | 2022-10-23 | 83 | 1 | 7 | Actual |
| 23262 | 155.63 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 23701 | 42.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 14175 | 167.75 | 2023-04-22 | 83 | 6 | 8 | Actual |
| 32550 | 209.00 | 2024-10-22 | 83 | 6 | 3 | Actual |
| 38573 | 60.00 | 2025-03-23 | 83 | 2 | 6 | Actual |
| 24145 | 188.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 4663 | 42.00 | 2022-08-23 | 83 | 7 | 3 | Actual |
| 3075 | 200.00 | 2022-06-23 | 83 | 1 | 7 | Budget |
| 10594 | 100.00 | 2023-01-21 | 83 | 1 | 6 | Budget |
| 10844 | 115.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
| 6446 | 200.00 | 2022-09-22 | 83 | 1 | 7 | Budget |
| 26480 | 49.70 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 8220 | 200.00 | 2022-11-23 | 83 | 1 | 5 | Budget |
| 30981 | 148.63 | 2024-08-22 | 83 | 1 | 11 | Actual |
| 3265 | 114.72 | 2022-06-23 | 83 | 2 | 8 | Actual |
| 22165 | 225.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
| 37887 | 120.97 | 2025-02-20 | 83 | 4 | 11 | Actual |
| 32188 | 108.21 | 2024-09-21 | 83 | 4 | 11 | Actual |
| 6038 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
| 5508 | 160.18 | 2022-08-23 | 83 | 2 | 8 | Actual |
| 13846 | 28.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 12516 | 47.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 8504 | 79.00 | 2022-11-23 | 83 | 4 | 6 | Actual |
| 17777 | 135.00 | 2023-08-23 | 83 | 1 | 5 | Actual |
| 30385 | 393.00 | 2024-08-22 | 83 | 1 | 4 | Actual |
| 31334 | 159.15 | 2024-08-22 | 83 | 6 | 13 | Actual |
| 8457 | 100.00 | 2022-11-23 | 83 | 3 | 6 | Budget |
| 8938 | 105.63 | 2022-11-23 | 83 | 6 | 8 | Actual |
| 21875 | 125.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
| 25141 | 306.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
| 12376 | 124.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 4710 | 280.00 | 2022-08-23 | 83 | 1 | 4 | Budget |
| 30057 | 25.23 | 2024-07-22 | 83 | 2 | 12 | Actual |
| 28346 | 163.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
| 1819 | 50.00 | 2022-05-23 | 83 | 5 | 6 | Budget |
| 17304 | 35.87 | 2023-07-23 | 83 | 3 | 11 | Actual |
| 21281 | 169.27 | 2023-11-23 | 83 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-11-23 | 83 | 6 | 8 | Budget |
| 9262 | 196.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
| 39277 | 122.31 | 2025-03-23 | 83 | 1 | 13 | Actual |
| 505 | 133.00 | 2022-04-22 | 83 | 1 | 6 | Actual |
| 3732 | 167.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
| 4662 | 40.00 | 2022-08-23 | 83 | 7 | 3 | Budget |
Generated 2025-05-23 01:13:04.128 UTC