[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 585 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26244 | 248.00 | 2024-04-13 | 83 | 6 | 7 | Actual |
| 19541 | 11.40 | 2023-09-14 | 83 | 6 | 12 | Actual |
| 28106 | 493.00 | 2024-06-14 | 83 | 1 | 4 | Actual |
| 15749 | 163.00 | 2023-06-15 | 83 | 6 | 5 | Actual |
| 4525 | 113.00 | 2022-08-15 | 83 | 1 | 3 | Actual |
| 2207 | 158.66 | 2022-05-15 | 83 | 6 | 8 | Actual |
| 38275 | 211.00 | 2025-03-15 | 83 | 6 | 3 | Actual |
| 14263 | 13.53 | 2023-04-14 | 83 | 2 | 11 | Actual |
| 222 | 200.00 | 2022-04-14 | 83 | 1 | 4 | Budget |
| 37627 | 303.00 | 2025-02-12 | 83 | 6 | 7 | Actual |
| 19392 | 28.42 | 2023-09-14 | 83 | 5 | 11 | Actual |
| 5242 | 100.00 | 2022-08-15 | 83 | 6 | 6 | Budget |
| 1083 | 126.84 | 2022-04-14 | 83 | 6 | 8 | Actual |
| 38546 | 106.00 | 2025-03-15 | 83 | 1 | 6 | Actual |
| 25141 | 306.00 | 2024-03-14 | 83 | 1 | 7 | Actual |
| 9479 | 140.00 | 2022-12-13 | 83 | 1 | 6 | Actual |
| 23729 | 224.00 | 2024-02-12 | 83 | 1 | 4 | Actual |
| 33172 | 257.15 | 2024-10-14 | 83 | 6 | 8 | Actual |
| 20366 | 22.04 | 2023-10-15 | 83 | 3 | 11 | Actual |
| 7955 | 90.00 | 2022-11-15 | 83 | 6 | 3 | Budget |
| 12377 | 100.00 | 2023-03-15 | 83 | 1 | 3 | Budget |
| 32928 | 50.00 | 2024-10-14 | 83 | 5 | 6 | Actual |
| 15862 | 115.00 | 2023-06-15 | 83 | 3 | 6 | Actual |
| 8220 | 200.00 | 2022-11-15 | 83 | 1 | 5 | Budget |
| 3790 | 200.00 | 2022-07-15 | 83 | 6 | 5 | Budget |
| 28783 | 96.51 | 2024-06-14 | 83 | 4 | 11 | Actual |
| 36273 | 36.00 | 2025-01-13 | 83 | 2 | 6 | Actual |
| 23429 | 14.59 | 2024-01-13 | 83 | 5 | 11 | Actual |
| 12705 | 215.00 | 2023-03-15 | 83 | 1 | 5 | Actual |
| 20539 | 5.01 | 2023-10-15 | 83 | 2 | 12 | Actual |
| 10132 | 100.00 | 2023-01-13 | 83 | 1 | 3 | Budget |
| 30478 | 264.00 | 2024-08-14 | 83 | 1 | 5 | Actual |
| 39011 | 73.10 | 2025-03-15 | 83 | 3 | 11 | Actual |
| 17304 | 35.87 | 2023-07-15 | 83 | 3 | 11 | Actual |
| 30057 | 25.23 | 2024-07-14 | 83 | 2 | 12 | Actual |
| 26746 | 227.57 | 2024-04-13 | 83 | 2 | 13 | Actual |
| 16476 | 10.33 | 2023-06-15 | 83 | 6 | 12 | Actual |
| 20662 | 221.00 | 2023-11-15 | 83 | 6 | 3 | Actual |
| 20099 | 258.00 | 2023-10-15 | 83 | 1 | 7 | Actual |
| 504 | 100.00 | 2022-04-14 | 83 | 1 | 6 | Budget |
| 9203 | 253.00 | 2022-12-13 | 83 | 1 | 4 | Actual |
| 31391 | 402.00 | 2024-09-13 | 83 | 1 | 3 | Actual |
| 8938 | 105.63 | 2022-11-15 | 83 | 6 | 8 | Actual |
| 26209 | 320.00 | 2024-04-13 | 83 | 1 | 7 | Actual |
| 4711 | 240.00 | 2022-08-15 | 83 | 1 | 4 | Actual |
| 33018 | 402.00 | 2024-10-14 | 83 | 1 | 7 | Actual |
| 13819 | 108.00 | 2023-04-14 | 83 | 1 | 6 | Actual |
| 17157 | 126.84 | 2023-07-15 | 83 | 2 | 8 | Actual |
| 7567 | 264.00 | 2022-10-15 | 83 | 1 | 7 | Actual |
| 31724 | 39.00 | 2024-09-13 | 83 | 2 | 6 | Actual |
| 18569 | 419.00 | 2023-09-14 | 83 | 1 | 3 | Actual |
| 29082 | 155.64 | 2024-06-14 | 83 | 6 | 13 | Actual |
| 31986 | 478.36 | 2024-09-13 | 83 | 1 | 8 | Actual |
| 34701 | 171.43 | 2024-11-14 | 83 | 2 | 13 | Actual |
| 3137 | 138.00 | 2022-06-15 | 83 | 6 | 7 | Actual |
| 9866 | 200.00 | 2022-12-13 | 83 | 6 | 7 | Budget |
Generated 2025-05-14 17:36:21.096 UTC