[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 613 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14113 | 338.97 | 2023-04-14 | 83 | 1 | 8 | Actual |
| 17951 | 56.00 | 2023-08-15 | 83 | 4 | 6 | Actual |
| 5649 | 113.00 | 2022-09-14 | 83 | 1 | 3 | Actual |
| 32458 | 141.61 | 2024-09-13 | 83 | 6 | 13 | Actual |
| 23462 | 66.72 | 2024-01-13 | 83 | 6 | 11 | Actual |
| 21482 | 51.82 | 2023-11-15 | 83 | 6 | 11 | Actual |
| 38332 | 64.00 | 2025-03-15 | 83 | 7 | 3 | Actual |
| 11578 | 204.00 | 2023-02-12 | 83 | 1 | 5 | Actual |
| 18101 | 158.00 | 2023-08-15 | 83 | 6 | 7 | Actual |
| 12109 | 138.00 | 2023-02-12 | 83 | 6 | 7 | Actual |
| 22251 | 148.05 | 2023-12-13 | 83 | 2 | 8 | Actual |
| 35386 | 466.24 | 2024-12-13 | 83 | 1 | 8 | Actual |
| 16653 | 246.00 | 2023-07-15 | 83 | 1 | 4 | Actual |
| 36095 | 284.00 | 2025-01-13 | 83 | 6 | 4 | Actual |
| 4446 | 100.00 | 2022-07-15 | 83 | 6 | 8 | Budget |
| 8751 | 200.00 | 2022-11-15 | 83 | 6 | 7 | Budget |
| 31752 | 143.00 | 2024-09-13 | 83 | 3 | 6 | Actual |
| 10738 | 100.00 | 2023-01-13 | 83 | 4 | 6 | Budget |
| 19541 | 11.40 | 2023-09-14 | 83 | 6 | 12 | Actual |
| 17450 | 6.08 | 2023-07-15 | 83 | 1 | 12 | Actual |
| 25855 | 187.00 | 2024-04-13 | 83 | 6 | 4 | Actual |
| 27811 | 211.40 | 2024-05-14 | 83 | 6 | 12 | Actual |
| 25051 | 34.00 | 2024-03-14 | 83 | 5 | 6 | Actual |
| 27220 | 106.00 | 2024-05-14 | 83 | 4 | 6 | Actual |
| 22548 | 17.78 | 2023-12-13 | 83 | 6 | 12 | Actual |
| 9866 | 200.00 | 2022-12-13 | 83 | 6 | 7 | Budget |
| 23729 | 224.00 | 2024-02-12 | 83 | 1 | 4 | Actual |
| 15501 | 408.00 | 2023-06-15 | 83 | 1 | 3 | Actual |
| 37182 | 90.00 | 2025-02-12 | 83 | 7 | 3 | Actual |
| 31546 | 240.00 | 2024-09-13 | 83 | 6 | 4 | Actual |
| 8879 | 135.93 | 2022-11-15 | 83 | 2 | 8 | Actual |
| 20959 | 30.00 | 2023-11-15 | 83 | 2 | 6 | Actual |
| 16894 | 106.00 | 2023-07-15 | 83 | 3 | 6 | Actual |
| 3653 | 200.00 | 2022-07-15 | 83 | 6 | 4 | Budget |
| 21394 | 56.08 | 2023-11-15 | 83 | 3 | 11 | Actual |
| 38743 | 397.00 | 2025-03-15 | 83 | 1 | 7 | Actual |
| 8361 | 153.00 | 2022-11-15 | 83 | 1 | 6 | Actual |
| 26507 | 46.50 | 2024-04-13 | 83 | 4 | 11 | Actual |
| 25262 | 179.87 | 2024-03-14 | 83 | 2 | 8 | Actual |
| 17036 | 237.00 | 2023-07-15 | 83 | 1 | 7 | Actual |
| 16004 | 256.00 | 2023-06-15 | 83 | 1 | 7 | Actual |
| 35203 | 51.00 | 2024-12-13 | 83 | 5 | 6 | Actual |
| 25613 | 10.33 | 2024-03-14 | 83 | 6 | 12 | Actual |
| 32188 | 108.21 | 2024-09-13 | 83 | 4 | 11 | Actual |
| 35534 | 79.48 | 2024-12-13 | 83 | 2 | 11 | Actual |
| 34295 | 219.27 | 2024-11-14 | 83 | 6 | 8 | Actual |
| 8140 | 200.00 | 2022-11-15 | 83 | 6 | 4 | Budget |
| 4386 | 100.00 | 2022-07-15 | 83 | 2 | 8 | Budget |
| 16920 | 72.00 | 2023-07-15 | 83 | 4 | 6 | Actual |
| 20987 | 115.00 | 2023-11-15 | 83 | 3 | 6 | Actual |
| 29763 | 213.21 | 2024-07-14 | 83 | 2 | 8 | Actual |
| 22937 | 21.00 | 2024-01-13 | 83 | 2 | 6 | Actual |
| 37833 | 32.67 | 2025-02-12 | 83 | 2 | 11 | Actual |
| 28964 | 153.95 | 2024-06-14 | 83 | 6 | 12 | Actual |
| 37947 | 123.10 | 2025-02-12 | 83 | 6 | 11 | Actual |
| 13240 | 200.00 | 2023-03-15 | 83 | 6 | 7 | Budget |
Generated 2025-05-14 17:18:03.305 UTC