[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 624 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34026 | 94.00 | 2024-12-19 | 83 | 4 | 6 | Actual |
| 15117 | 384.42 | 2023-06-19 | 83 | 1 | 8 | Actual |
| 35506 | 146.51 | 2025-01-17 | 83 | 1 | 11 | Actual |
| 3789 | 206.00 | 2022-08-19 | 83 | 6 | 5 | Actual |
| 13630 | 167.00 | 2023-05-19 | 83 | 1 | 4 | Actual |
| 25409 | 32.67 | 2024-04-18 | 83 | 3 | 11 | Actual |
| 26507 | 46.50 | 2024-05-18 | 83 | 4 | 11 | Actual |
| 16653 | 246.00 | 2023-08-19 | 83 | 1 | 4 | Actual |
| 1488 | 238.00 | 2022-06-19 | 83 | 1 | 5 | Actual |
| 2938 | 59.00 | 2022-07-20 | 83 | 5 | 6 | Actual |
| 26779 | 162.66 | 2024-05-18 | 83 | 6 | 13 | Actual |
| 14908 | 64.00 | 2023-06-19 | 83 | 4 | 6 | Actual |
| 33760 | 376.00 | 2024-12-19 | 83 | 1 | 4 | Actual |
| 36711 | 89.06 | 2025-02-17 | 83 | 3 | 11 | Actual |
| 11499 | 200.00 | 2023-03-19 | 83 | 6 | 4 | Budget |
| 21421 | 53.95 | 2023-12-20 | 83 | 4 | 11 | Actual |
| 35588 | 84.80 | 2025-01-17 | 83 | 4 | 11 | Actual |
| 21933 | 76.00 | 2024-01-17 | 83 | 1 | 6 | Actual |
| 24054 | 67.00 | 2024-03-18 | 83 | 6 | 6 | Actual |
| 36564 | 217.75 | 2025-02-17 | 83 | 2 | 8 | Actual |
| 28398 | 69.00 | 2024-07-19 | 83 | 5 | 6 | Actual |
| 19013 | 94.00 | 2023-10-19 | 83 | 6 | 6 | Actual |
| 6695 | 100.00 | 2022-10-19 | 83 | 6 | 8 | Budget |
| 1677 | 49.00 | 2022-06-19 | 83 | 2 | 6 | Actual |
| 25141 | 306.00 | 2024-04-18 | 83 | 1 | 7 | Actual |
| 18333 | 37.99 | 2023-09-19 | 83 | 3 | 11 | Actual |
| 16781 | 185.00 | 2023-08-19 | 83 | 6 | 5 | Actual |
| 38183 | 266.17 | 2025-03-19 | 83 | 6 | 13 | Actual |
| 1959 | 200.00 | 2022-06-19 | 83 | 1 | 7 | Budget |
| 2208 | 90.00 | 2022-06-19 | 83 | 6 | 8 | Budget |
| 754 | 107.00 | 2022-05-19 | 83 | 6 | 6 | Actual |
| 26871 | 282.00 | 2024-06-18 | 83 | 6 | 3 | Actual |
| 35236 | 101.00 | 2025-01-17 | 83 | 6 | 6 | Actual |
| 32215 | 36.93 | 2024-10-18 | 83 | 5 | 11 | Actual |
| 1025 | 134.42 | 2022-05-19 | 83 | 2 | 8 | Actual |
| 3465 | 80.00 | 2022-08-19 | 83 | 6 | 3 | Budget |
| 8505 | 80.00 | 2022-12-20 | 83 | 4 | 6 | Budget |
| 11969 | 100.00 | 2023-03-19 | 83 | 6 | 6 | Budget |
| 29797 | 261.69 | 2024-08-18 | 83 | 6 | 8 | Actual |
| 896 | 100.00 | 2022-05-19 | 83 | 6 | 7 | Budget |
| 11498 | 169.00 | 2023-03-19 | 83 | 6 | 4 | Actual |
| 29387 | 231.00 | 2024-08-18 | 83 | 6 | 5 | Actual |
| 31155 | 128.42 | 2024-09-18 | 83 | 1 | 12 | Actual |
| 30149 | 69.67 | 2024-08-18 | 83 | 1 | 13 | Actual |
| 5184 | 64.00 | 2022-09-19 | 83 | 5 | 6 | Actual |
| 6446 | 200.00 | 2022-10-19 | 83 | 1 | 7 | Budget |
| 11172 | 149.57 | 2023-02-17 | 83 | 6 | 8 | Actual |
| 33230 | 185.87 | 2024-11-18 | 83 | 1 | 11 | Actual |
| 16159 | 234.42 | 2023-07-20 | 83 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-04-19 | 83 | 1 | 8 | Actual |
| 14734 | 194.00 | 2023-06-19 | 83 | 1 | 5 | Actual |
| 19751 | 116.00 | 2023-11-19 | 83 | 6 | 4 | Actual |
| 2996 | 130.00 | 2022-07-20 | 83 | 6 | 6 | Actual |
| 695 | 50.00 | 2022-05-19 | 83 | 5 | 6 | Budget |
| 18929 | 105.00 | 2023-10-19 | 83 | 3 | 6 | Actual |
| 10318 | 217.00 | 2023-02-17 | 83 | 1 | 4 | Actual |
Generated 2025-06-18 11:33:24.617 UTC