[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 622 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5243 | 112.00 | 2022-09-20 | 83 | 6 | 6 | Actual |
| 25698 | 293.00 | 2024-05-19 | 83 | 1 | 3 | Actual |
| 12991 | 100.00 | 2023-04-20 | 83 | 4 | 6 | Budget |
| 16445 | 5.01 | 2023-07-21 | 83 | 2 | 12 | Actual |
| 14053 | 238.00 | 2023-05-20 | 83 | 6 | 7 | Actual |
| 7160 | 157.00 | 2022-11-20 | 83 | 6 | 5 | Actual |
| 10786 | 68.00 | 2023-02-18 | 83 | 5 | 6 | Actual |
| 34882 | 94.00 | 2025-01-18 | 83 | 7 | 3 | Actual |
| 33312 | 72.04 | 2024-11-19 | 83 | 4 | 11 | Actual |
| 22991 | 60.00 | 2024-02-18 | 83 | 4 | 6 | Actual |
| 27279 | 97.00 | 2024-06-19 | 83 | 6 | 6 | Actual |
| 34026 | 94.00 | 2024-12-20 | 83 | 4 | 6 | Actual |
| 10132 | 100.00 | 2023-02-18 | 83 | 1 | 3 | Budget |
| 32106 | 167.78 | 2024-10-19 | 83 | 1 | 11 | Actual |
| 28523 | 247.00 | 2024-07-20 | 83 | 6 | 7 | Actual |
| 11111 | 143.51 | 2023-02-18 | 83 | 2 | 8 | Actual |
| 33138 | 210.18 | 2024-11-19 | 83 | 2 | 8 | Actual |
| 6366 | 100.00 | 2022-10-20 | 83 | 6 | 6 | Budget |
| 17870 | 113.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
| 18661 | 47.00 | 2023-10-20 | 83 | 7 | 3 | Actual |
| 20393 | 49.70 | 2023-11-20 | 83 | 4 | 11 | Actual |
| 4120 | 137.00 | 2022-08-20 | 83 | 6 | 6 | Actual |
| 9154 | 24.00 | 2023-01-18 | 83 | 7 | 3 | Actual |
| 34496 | 167.78 | 2024-12-20 | 83 | 6 | 11 | Actual |
| 648 | 100.00 | 2022-05-20 | 83 | 4 | 6 | Budget |
| 17719 | 137.00 | 2023-09-20 | 83 | 6 | 4 | Actual |
| 2287 | 139.00 | 2022-07-21 | 83 | 1 | 3 | Actual |
| 20311 | 86.93 | 2023-11-20 | 83 | 1 | 11 | Actual |
| 37860 | 116.72 | 2025-03-20 | 83 | 3 | 11 | Actual |
| 7815 | 80.00 | 2022-11-20 | 83 | 6 | 8 | Budget |
| 28930 | 25.23 | 2024-07-20 | 83 | 2 | 12 | Actual |
| 15024 | 295.00 | 2023-06-20 | 83 | 1 | 7 | Actual |
| 32728 | 293.00 | 2024-11-19 | 83 | 1 | 5 | Actual |
| 34554 | 110.34 | 2024-12-20 | 83 | 1 | 12 | Actual |
| 9576 | 100.00 | 2023-01-18 | 83 | 3 | 6 | Budget |
| 32928 | 50.00 | 2024-11-19 | 83 | 5 | 6 | Actual |
| 6260 | 100.00 | 2022-10-20 | 83 | 4 | 6 | Budget |
| 8505 | 80.00 | 2022-12-21 | 83 | 4 | 6 | Budget |
| 4851 | 200.00 | 2022-09-20 | 83 | 1 | 5 | Budget |
| 21247 | 195.02 | 2023-12-21 | 83 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-10-20 | 83 | 6 | 8 | Budget |
| 695 | 50.00 | 2022-05-20 | 83 | 5 | 6 | Budget |
| 29883 | 41.19 | 2024-08-19 | 83 | 2 | 11 | Actual |
| 8360 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
| 3790 | 200.00 | 2022-08-20 | 83 | 6 | 5 | Budget |
| 15145 | 143.51 | 2023-06-20 | 83 | 2 | 8 | Actual |
| 10643 | 50.00 | 2023-02-18 | 83 | 2 | 6 | Budget |
| 29387 | 231.00 | 2024-08-19 | 83 | 6 | 5 | Actual |
| 17036 | 237.00 | 2023-08-20 | 83 | 1 | 7 | Actual |
| 20782 | 145.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
| 7382 | 80.00 | 2022-11-20 | 83 | 4 | 6 | Budget |
| 33432 | 24.16 | 2024-11-19 | 83 | 2 | 12 | Actual |
| 1083 | 126.84 | 2022-05-20 | 83 | 6 | 8 | Actual |
| 28198 | 264.00 | 2024-07-20 | 83 | 1 | 5 | Actual |
| 16781 | 185.00 | 2023-08-20 | 83 | 6 | 5 | Actual |
| 14557 | 237.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
Generated 2025-06-19 11:30:04.363 UTC