[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 611 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28810 | 22.04 | 2024-07-18 | 83 | 5 | 11 | Actual |
| 7954 | 90.00 | 2022-12-19 | 83 | 6 | 3 | Actual |
| 33551 | 148.62 | 2024-11-17 | 83 | 2 | 13 | Actual |
| 17565 | 397.00 | 2023-09-18 | 83 | 1 | 3 | Actual |
| 2098 | 200.00 | 2022-06-18 | 83 | 1 | 8 | Budget |
| 34408 | 101.82 | 2024-12-18 | 83 | 3 | 11 | Actual |
| 29971 | 116.72 | 2024-08-17 | 83 | 6 | 11 | Actual |
| 11766 | 50.00 | 2023-03-18 | 83 | 2 | 6 | Budget |
| 22965 | 103.00 | 2024-02-16 | 83 | 3 | 6 | Actual |
| 27457 | 317.75 | 2024-06-17 | 83 | 2 | 8 | Actual |
| 22165 | 225.00 | 2024-01-16 | 83 | 6 | 7 | Actual |
| 17812 | 167.00 | 2023-09-18 | 83 | 6 | 5 | Actual |
| 4772 | 178.00 | 2022-09-18 | 83 | 6 | 4 | Actual |
| 9944 | 200.00 | 2023-01-16 | 83 | 1 | 8 | Budget |
| 22397 | 46.50 | 2024-01-16 | 83 | 3 | 11 | Actual |
| 18187 | 135.93 | 2023-09-18 | 83 | 2 | 8 | Actual |
| 23262 | 155.63 | 2024-02-16 | 83 | 6 | 8 | Actual |
| 9017 | 127.00 | 2023-01-16 | 83 | 1 | 3 | Actual |
| 27549 | 179.49 | 2024-06-17 | 83 | 1 | 11 | Actual |
| 26453 | 43.31 | 2024-05-17 | 83 | 2 | 11 | Actual |
| 33110 | 425.33 | 2024-11-17 | 83 | 1 | 8 | Actual |
| 283 | 100.00 | 2022-05-18 | 83 | 6 | 4 | Budget |
| 25141 | 306.00 | 2024-04-17 | 83 | 1 | 7 | Actual |
| 3591 | 245.00 | 2022-08-18 | 83 | 1 | 4 | Actual |
| 21247 | 195.02 | 2023-12-19 | 83 | 2 | 8 | Actual |
| 6913 | 30.00 | 2022-11-18 | 83 | 7 | 3 | Budget |
| 2347 | 90.00 | 2022-07-19 | 83 | 6 | 3 | Budget |
| 37747 | 296.54 | 2025-03-18 | 83 | 6 | 8 | Actual |
| 21721 | 43.00 | 2024-01-16 | 83 | 7 | 3 | Actual |
| 22818 | 173.00 | 2024-02-16 | 83 | 1 | 5 | Actual |
| 2937 | 50.00 | 2022-07-19 | 83 | 5 | 6 | Budget |
| 30057 | 25.23 | 2024-08-17 | 83 | 2 | 12 | Actual |
| 39011 | 73.10 | 2025-04-18 | 83 | 3 | 11 | Actual |
| 16866 | 28.00 | 2023-08-18 | 83 | 2 | 6 | Actual |
| 4992 | 116.00 | 2022-09-18 | 83 | 1 | 6 | Actual |
| 6961 | 200.00 | 2022-11-18 | 83 | 1 | 4 | Budget |
| 363 | 200.00 | 2022-05-18 | 83 | 1 | 5 | Budget |
| 9076 | 90.00 | 2023-01-16 | 83 | 6 | 3 | Budget |
| 30357 | 94.00 | 2024-09-17 | 83 | 7 | 3 | Actual |
| 37860 | 116.72 | 2025-03-18 | 83 | 3 | 11 | Actual |
| 11968 | 93.00 | 2023-03-18 | 83 | 6 | 6 | Actual |
| 8610 | 112.00 | 2022-12-19 | 83 | 6 | 6 | Actual |
| 26627 | 14.59 | 2024-05-17 | 83 | 1 | 12 | Actual |
| 21367 | 34.80 | 2023-12-19 | 83 | 2 | 11 | Actual |
| 30149 | 69.67 | 2024-08-17 | 83 | 1 | 13 | Actual |
| 25051 | 34.00 | 2024-04-17 | 83 | 5 | 6 | Actual |
| 13926 | 51.00 | 2023-05-18 | 83 | 5 | 6 | Actual |
| 11718 | 123.00 | 2023-03-18 | 83 | 1 | 6 | Actual |
| 22760 | 121.00 | 2024-02-16 | 83 | 6 | 4 | Actual |
| 2795 | 29.00 | 2022-07-19 | 83 | 2 | 6 | Actual |
| 28431 | 111.00 | 2024-07-18 | 83 | 6 | 6 | Actual |
| 27194 | 150.00 | 2024-06-17 | 83 | 3 | 6 | Actual |
| 39219 | 211.40 | 2025-04-18 | 83 | 6 | 12 | Actual |
| 29049 | 232.84 | 2024-07-18 | 83 | 2 | 13 | Actual |
| 23050 | 95.00 | 2024-02-16 | 83 | 6 | 6 | Actual |
| 1084 | 90.00 | 2022-05-18 | 83 | 6 | 8 | Budget |
Generated 2025-06-17 15:15:37.449 UTC