[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 609 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19070 | 265.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
| 19191 | 190.48 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 22424 | 53.95 | 2023-12-21 | 83 | 4 | 11 | Actual |
| 10923 | 197.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
| 25855 | 187.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 17685 | 175.00 | 2023-08-23 | 83 | 1 | 4 | Actual |
| 11310 | 89.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 21448 | 11.40 | 2023-11-23 | 83 | 5 | 11 | Actual |
| 23764 | 167.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 37477 | 102.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
| 25820 | 270.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 20454 | 48.63 | 2023-10-23 | 83 | 6 | 11 | Actual |
| 29259 | 385.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
| 24550 | 2.89 | 2024-02-20 | 83 | 2 | 12 | Actual |
| 18387 | 11.40 | 2023-08-23 | 83 | 5 | 11 | Actual |
| 26568 | 52.89 | 2024-04-21 | 83 | 6 | 11 | Actual |
| 18066 | 268.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
| 11577 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
| 95 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
| 21664 | 232.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 32306 | 124.17 | 2024-09-21 | 83 | 1 | 12 | Actual |
| 15237 | 80.55 | 2023-05-23 | 83 | 1 | 11 | Actual |
| 4992 | 116.00 | 2022-08-23 | 83 | 1 | 6 | Actual |
| 32902 | 97.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
| 14317 | 35.87 | 2023-04-22 | 83 | 4 | 11 | Actual |
| 1676 | 40.00 | 2022-05-23 | 83 | 2 | 6 | Budget |
| 18929 | 105.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 6367 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
| 36598 | 219.27 | 2025-01-21 | 83 | 6 | 8 | Actual |
| 28643 | 214.72 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 8080 | 200.00 | 2022-11-23 | 83 | 1 | 4 | Budget |
| 20747 | 241.00 | 2023-11-23 | 83 | 1 | 4 | Actual |
| 30176 | 181.96 | 2024-07-22 | 83 | 2 | 13 | Actual |
| 32014 | 257.15 | 2024-09-21 | 83 | 2 | 8 | Actual |
| 32821 | 144.00 | 2024-10-22 | 83 | 1 | 6 | Actual |
| 13178 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
| 26990 | 240.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
| 27577 | 60.33 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 15292 | 33.74 | 2023-05-23 | 83 | 3 | 11 | Actual |
| 4059 | 60.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
| 21367 | 34.80 | 2023-11-23 | 83 | 2 | 11 | Actual |
| 7382 | 80.00 | 2022-10-23 | 83 | 4 | 6 | Budget |
| 11863 | 100.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
| 553 | 46.00 | 2022-04-22 | 83 | 2 | 6 | Actual |
| 9203 | 253.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
| 424 | 200.00 | 2022-04-22 | 83 | 6 | 5 | Budget |
| 14734 | 194.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 8690 | 200.00 | 2022-11-23 | 83 | 1 | 7 | Budget |
| 16839 | 111.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 23996 | 77.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 11171 | 100.00 | 2023-01-21 | 83 | 6 | 8 | Budget |
| 22014 | 75.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
| 21219 | 395.03 | 2023-11-23 | 83 | 1 | 8 | Actual |
| 24639 | 372.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
| 35003 | 335.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
| 34052 | 62.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
Generated 2025-05-22 15:58:36.310 UTC