[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 615 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2890 | 100.00 | 2022-06-18 | 83 | 4 | 6 | Budget |
| 1024 | 90.00 | 2022-04-17 | 83 | 2 | 8 | Budget |
| 1488 | 238.00 | 2022-05-18 | 83 | 1 | 5 | Actual |
| 8458 | 140.00 | 2022-11-18 | 83 | 3 | 6 | Actual |
| 7707 | 226.84 | 2022-10-18 | 83 | 1 | 8 | Actual |
| 13926 | 51.00 | 2023-04-17 | 83 | 5 | 6 | Actual |
| 4386 | 100.00 | 2022-07-18 | 83 | 2 | 8 | Budget |
| 31097 | 126.29 | 2024-08-17 | 83 | 6 | 11 | Actual |
| 10319 | 200.00 | 2023-01-16 | 83 | 1 | 4 | Budget |
| 25234 | 367.75 | 2024-03-17 | 83 | 1 | 8 | Actual |
| 14908 | 64.00 | 2023-05-18 | 83 | 4 | 6 | Actual |
| 27896 | 234.59 | 2024-05-17 | 83 | 2 | 13 | Actual |
| 22937 | 21.00 | 2024-01-16 | 83 | 2 | 6 | Actual |
| 38183 | 266.17 | 2025-02-15 | 83 | 6 | 13 | Actual |
| 19902 | 95.00 | 2023-10-18 | 83 | 1 | 6 | Actual |
| 19844 | 135.00 | 2023-10-18 | 83 | 6 | 5 | Actual |
| 26091 | 56.00 | 2024-04-16 | 83 | 4 | 6 | Actual |
| 26627 | 14.59 | 2024-04-16 | 83 | 1 | 12 | Actual |
| 2098 | 200.00 | 2022-05-18 | 83 | 1 | 8 | Budget |
| 3137 | 138.00 | 2022-06-18 | 83 | 6 | 7 | Actual |
| 3465 | 80.00 | 2022-07-18 | 83 | 6 | 3 | Budget |
| 13630 | 167.00 | 2023-04-17 | 83 | 1 | 4 | Actual |
| 14523 | 296.00 | 2023-05-18 | 83 | 1 | 3 | Actual |
| 7099 | 200.00 | 2022-10-18 | 83 | 1 | 5 | Budget |
| 12626 | 182.00 | 2023-03-18 | 83 | 6 | 4 | Actual |
| 36684 | 66.72 | 2025-01-16 | 83 | 2 | 11 | Actual |
| 26836 | 345.00 | 2024-05-17 | 83 | 1 | 3 | Actual |
| 5242 | 100.00 | 2022-08-18 | 83 | 6 | 6 | Budget |
| 25915 | 234.00 | 2024-04-16 | 83 | 1 | 5 | Actual |
| 1487 | 200.00 | 2022-05-18 | 83 | 1 | 5 | Budget |
| 27658 | 44.38 | 2024-05-17 | 83 | 5 | 11 | Actual |
| 7429 | 50.00 | 2022-10-18 | 83 | 5 | 6 | Budget |
| 30385 | 393.00 | 2024-08-17 | 83 | 1 | 4 | Actual |
| 25436 | 34.80 | 2024-03-17 | 83 | 4 | 11 | Actual |
| 16097 | 342.00 | 2023-06-18 | 83 | 1 | 8 | Actual |
| 20134 | 160.00 | 2023-10-18 | 83 | 6 | 7 | Actual |
| 19632 | 220.00 | 2023-10-18 | 83 | 6 | 3 | Actual |
| 29735 | 479.88 | 2024-07-17 | 83 | 1 | 8 | Actual |
| 10516 | 100.00 | 2023-01-16 | 83 | 6 | 5 | Budget |
| 39038 | 127.36 | 2025-03-18 | 83 | 4 | 11 | Actual |
| 39337 | 213.54 | 2025-03-18 | 83 | 6 | 13 | Actual |
| 5184 | 64.00 | 2022-08-18 | 83 | 5 | 6 | Actual |
| 7955 | 90.00 | 2022-11-18 | 83 | 6 | 3 | Budget |
| 94 | 102.00 | 2022-04-17 | 83 | 6 | 3 | Actual |
| 18421 | 48.63 | 2023-08-18 | 83 | 6 | 11 | Actual |
| 10845 | 100.00 | 2023-01-16 | 83 | 6 | 6 | Budget |
| 24523 | 9.27 | 2024-02-15 | 83 | 1 | 12 | Actual |
| 20747 | 241.00 | 2023-11-18 | 83 | 1 | 4 | Actual |
| 14676 | 114.00 | 2023-05-18 | 83 | 6 | 4 | Actual |
| 34026 | 94.00 | 2024-11-17 | 83 | 4 | 6 | Actual |
| 19283 | 81.61 | 2023-09-17 | 83 | 1 | 11 | Actual |
| 25051 | 34.00 | 2024-03-17 | 83 | 5 | 6 | Actual |
| 8611 | 100.00 | 2022-11-18 | 83 | 6 | 6 | Budget |
| 23402 | 52.89 | 2024-01-16 | 83 | 4 | 11 | Actual |
| 32188 | 108.21 | 2024-09-16 | 83 | 4 | 11 | Actual |
| 22515 | 5.01 | 2023-12-16 | 83 | 1 | 12 | Actual |
Generated 2025-05-17 22:32:29.804 UTC