[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 619 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 282 | 165.00 | 2022-05-16 | 83 | 6 | 4 | Actual |
| 4524 | 100.00 | 2022-09-16 | 83 | 1 | 3 | Budget |
| 5461 | 345.03 | 2022-09-16 | 83 | 1 | 8 | Actual |
| 30652 | 71.00 | 2024-09-15 | 83 | 4 | 6 | Actual |
| 19225 | 157.14 | 2023-10-16 | 83 | 6 | 8 | Actual |
| 21013 | 79.00 | 2023-12-17 | 83 | 4 | 6 | Actual |
| 14018 | 197.00 | 2023-05-16 | 83 | 1 | 7 | Actual |
| 26627 | 14.59 | 2024-05-15 | 83 | 1 | 12 | Actual |
| 9400 | 185.00 | 2023-01-14 | 83 | 6 | 5 | Actual |
| 21448 | 11.40 | 2023-12-17 | 83 | 5 | 11 | Actual |
| 13959 | 88.00 | 2023-05-16 | 83 | 6 | 6 | Actual |
| 18360 | 37.99 | 2023-09-16 | 83 | 4 | 11 | Actual |
| 1772 | 100.00 | 2022-06-16 | 83 | 4 | 6 | Budget |
| 21126 | 195.00 | 2023-12-17 | 83 | 1 | 7 | Actual |
| 36188 | 207.00 | 2025-02-14 | 83 | 6 | 5 | Actual |
| 39099 | 147.57 | 2025-04-16 | 83 | 6 | 11 | Actual |
| 21749 | 196.00 | 2024-01-14 | 83 | 1 | 4 | Actual |
| 29677 | 273.00 | 2024-08-15 | 83 | 6 | 7 | Actual |
| 5648 | 100.00 | 2022-10-16 | 83 | 1 | 3 | Budget |
| 1025 | 134.42 | 2022-05-16 | 83 | 2 | 8 | Actual |
| 15536 | 197.00 | 2023-07-17 | 83 | 6 | 3 | Actual |
| 37245 | 317.00 | 2025-03-16 | 83 | 6 | 4 | Actual |
| 29585 | 102.00 | 2024-08-15 | 83 | 6 | 6 | Actual |
| 16781 | 185.00 | 2023-08-16 | 83 | 6 | 5 | Actual |
| 15593 | 60.00 | 2023-07-17 | 83 | 7 | 3 | Actual |
| 35615 | 18.84 | 2025-01-14 | 83 | 5 | 11 | Actual |
| 23107 | 225.00 | 2024-02-14 | 83 | 1 | 7 | Actual |
| 21875 | 125.00 | 2024-01-14 | 83 | 6 | 5 | Actual |
| 29082 | 155.64 | 2024-07-16 | 83 | 6 | 13 | Actual |
| 17129 | 314.72 | 2023-08-16 | 83 | 1 | 8 | Actual |
| 19957 | 111.00 | 2023-11-16 | 83 | 3 | 6 | Actual |
| 11111 | 143.51 | 2023-02-14 | 83 | 2 | 8 | Actual |
| 10133 | 121.00 | 2023-02-14 | 83 | 1 | 3 | Actual |
| 30571 | 125.00 | 2024-09-15 | 83 | 1 | 6 | Actual |
| 38956 | 160.34 | 2025-04-16 | 83 | 1 | 11 | Actual |
| 17358 | 14.59 | 2023-08-16 | 83 | 5 | 11 | Actual |
| 23942 | 18.00 | 2024-03-15 | 83 | 2 | 6 | Actual |
| 3465 | 80.00 | 2022-08-16 | 83 | 6 | 3 | Budget |
| 35386 | 466.24 | 2025-01-14 | 83 | 1 | 8 | Actual |
| 18874 | 74.00 | 2023-10-16 | 83 | 1 | 6 | Actual |
| 24350 | 26.29 | 2024-03-15 | 83 | 2 | 11 | Actual |
| 37747 | 296.54 | 2025-03-16 | 83 | 6 | 8 | Actual |
| 34435 | 94.38 | 2024-12-16 | 83 | 4 | 11 | Actual |
| 24377 | 35.87 | 2024-03-15 | 83 | 3 | 11 | Actual |
| 9155 | 30.00 | 2023-01-14 | 83 | 7 | 3 | Budget |
| 6213 | 100.00 | 2022-10-16 | 83 | 3 | 6 | Budget |
| 17157 | 126.84 | 2023-08-16 | 83 | 2 | 8 | Actual |
| 34 | 100.00 | 2022-05-16 | 83 | 1 | 3 | Budget |
| 19483 | 5.01 | 2023-10-16 | 83 | 1 | 12 | Actual |
| 20009 | 43.00 | 2023-11-16 | 83 | 5 | 6 | Actual |
| 9623 | 77.00 | 2023-01-14 | 83 | 4 | 6 | Actual |
| 19191 | 190.48 | 2023-10-16 | 83 | 2 | 8 | Actual |
| 28810 | 22.04 | 2024-07-16 | 83 | 5 | 11 | Actual |
| 15807 | 100.00 | 2023-07-17 | 83 | 1 | 6 | Actual |
| 36738 | 83.74 | 2025-02-14 | 83 | 4 | 11 | Actual |
| 25262 | 179.87 | 2024-04-15 | 83 | 2 | 8 | Actual |
Generated 2025-06-15 08:41:40.740 UTC