[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 620 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15749 | 163.00 | 2023-07-09 | 83 | 6 | 5 | Actual |
| 14908 | 64.00 | 2023-06-08 | 83 | 4 | 6 | Actual |
| 11110 | 80.00 | 2023-02-06 | 83 | 2 | 8 | Budget |
| 19483 | 5.01 | 2023-10-08 | 83 | 1 | 12 | Actual |
| 14827 | 92.00 | 2023-06-08 | 83 | 1 | 6 | Actual |
| 2019 | 151.00 | 2022-06-08 | 83 | 6 | 7 | Actual |
| 33404 | 101.82 | 2024-11-07 | 83 | 1 | 12 | Actual |
| 27139 | 104.00 | 2024-06-07 | 83 | 1 | 6 | Actual |
| 23764 | 167.00 | 2024-03-07 | 83 | 6 | 4 | Actual |
| 30861 | 596.55 | 2024-09-07 | 83 | 1 | 8 | Actual |
| 9076 | 90.00 | 2023-01-06 | 83 | 6 | 3 | Budget |
| 4446 | 100.00 | 2022-08-08 | 83 | 6 | 8 | Budget |
| 29472 | 38.00 | 2024-08-07 | 83 | 2 | 6 | Actual |
| 9805 | 223.00 | 2023-01-06 | 83 | 1 | 7 | Actual |
| 34234 | 466.24 | 2024-12-08 | 83 | 1 | 8 | Actual |
| 15024 | 295.00 | 2023-06-08 | 83 | 1 | 7 | Actual |
| 21013 | 79.00 | 2023-12-09 | 83 | 4 | 6 | Actual |
| 30626 | 120.00 | 2024-09-07 | 83 | 3 | 6 | Actual |
| 25354 | 86.93 | 2024-04-07 | 83 | 1 | 11 | Actual |
| 12991 | 100.00 | 2023-04-08 | 83 | 4 | 6 | Budget |
| 18569 | 419.00 | 2023-10-08 | 83 | 1 | 3 | Actual |
| 23462 | 66.72 | 2024-02-06 | 83 | 6 | 11 | Actual |
| 19598 | 334.00 | 2023-11-08 | 83 | 1 | 3 | Actual |
| 7706 | 200.00 | 2022-11-08 | 83 | 1 | 8 | Budget |
| 9865 | 139.00 | 2023-01-06 | 83 | 6 | 7 | Actual |
| 35852 | 167.92 | 2025-01-06 | 83 | 2 | 13 | Actual |
| 8505 | 80.00 | 2022-12-09 | 83 | 4 | 6 | Budget |
| 3789 | 206.00 | 2022-08-08 | 83 | 6 | 5 | Actual |
| 25436 | 34.80 | 2024-04-07 | 83 | 4 | 11 | Actual |
| 6695 | 100.00 | 2022-10-08 | 83 | 6 | 8 | Budget |
| 8032 | 32.00 | 2022-12-09 | 83 | 7 | 3 | Actual |
| 16653 | 246.00 | 2023-08-08 | 83 | 1 | 4 | Actual |
| 24111 | 251.00 | 2024-03-07 | 83 | 1 | 7 | Actual |
| 504 | 100.00 | 2022-05-08 | 83 | 1 | 6 | Budget |
| 27869 | 78.45 | 2024-06-07 | 83 | 1 | 13 | Actual |
| 174 | 30.00 | 2022-05-08 | 83 | 7 | 3 | Budget |
| 11250 | 100.00 | 2023-03-08 | 83 | 1 | 3 | Budget |
| 9154 | 24.00 | 2023-01-06 | 83 | 7 | 3 | Actual |
| 32458 | 141.61 | 2024-10-07 | 83 | 6 | 13 | Actual |
| 19929 | 36.00 | 2023-11-08 | 83 | 2 | 6 | Actual |
| 34262 | 281.39 | 2024-12-08 | 83 | 2 | 8 | Actual |
| 8551 | 72.00 | 2022-12-09 | 83 | 5 | 6 | Actual |
| 4445 | 157.14 | 2022-08-08 | 83 | 6 | 8 | Actual |
| 6037 | 164.00 | 2022-10-08 | 83 | 6 | 5 | Actual |
| 31778 | 81.00 | 2024-10-07 | 83 | 4 | 6 | Actual |
| 7628 | 200.00 | 2022-11-08 | 83 | 6 | 7 | Budget |
| 7286 | 60.00 | 2022-11-08 | 83 | 2 | 6 | Budget |
| 32340 | 168.85 | 2024-10-07 | 83 | 6 | 12 | Actual |
| 37303 | 301.00 | 2025-03-08 | 83 | 1 | 5 | Actual |
| 36974 | 164.41 | 2025-02-06 | 83 | 1 | 13 | Actual |
| 3217 | 304.12 | 2022-07-09 | 83 | 1 | 8 | Actual |
| 8220 | 200.00 | 2022-12-09 | 83 | 1 | 5 | Budget |
| 7754 | 90.00 | 2022-11-08 | 83 | 2 | 8 | Budget |
| 1301 | 21.00 | 2022-06-08 | 83 | 7 | 3 | Actual |
| 35177 | 80.00 | 2025-01-06 | 83 | 4 | 6 | Actual |
| 36273 | 36.00 | 2025-02-06 | 83 | 2 | 6 | Actual |
Generated 2025-06-07 15:18:43.506 UTC