[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 639 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28609 | 226.84 | 2024-07-20 | 83 | 2 | 8 | Actual |
| 16245 | 11.40 | 2023-07-21 | 83 | 2 | 11 | Actual |
| 25354 | 86.93 | 2024-04-19 | 83 | 1 | 11 | Actual |
| 22910 | 89.00 | 2024-02-18 | 83 | 1 | 6 | Actual |
| 31639 | 266.00 | 2024-10-19 | 83 | 6 | 5 | Actual |
| 18929 | 105.00 | 2023-10-20 | 83 | 3 | 6 | Actual |
| 14018 | 197.00 | 2023-05-20 | 83 | 1 | 7 | Actual |
| 175 | 30.00 | 2022-05-20 | 83 | 7 | 3 | Actual |
| 38125 | 113.53 | 2025-03-20 | 83 | 1 | 13 | Actual |
| 28233 | 256.00 | 2024-07-20 | 83 | 6 | 5 | Actual |
| 12188 | 245.03 | 2023-03-20 | 83 | 1 | 8 | Actual |
| 9992 | 90.00 | 2023-01-18 | 83 | 2 | 8 | Budget |
| 38152 | 141.61 | 2025-03-20 | 83 | 2 | 13 | Actual |
| 7336 | 138.00 | 2022-11-20 | 83 | 3 | 6 | Actual |
| 27577 | 60.33 | 2024-06-19 | 83 | 2 | 11 | Actual |
| 35852 | 167.92 | 2025-01-18 | 83 | 2 | 13 | Actual |
| 30626 | 120.00 | 2024-09-19 | 83 | 3 | 6 | Actual |
| 24731 | 42.00 | 2024-04-19 | 83 | 7 | 3 | Actual |
| 33795 | 242.00 | 2024-12-20 | 83 | 6 | 4 | Actual |
| 27429 | 429.88 | 2024-06-19 | 83 | 1 | 8 | Actual |
| 14614 | 44.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
| 19541 | 11.40 | 2023-10-20 | 83 | 6 | 12 | Actual |
| 14350 | 51.82 | 2023-05-20 | 83 | 6 | 11 | Actual |
| 4059 | 60.00 | 2022-08-20 | 83 | 5 | 6 | Budget |
| 36095 | 284.00 | 2025-02-18 | 83 | 6 | 4 | Actual |
| 4710 | 280.00 | 2022-09-20 | 83 | 1 | 4 | Budget |
| 39065 | 15.65 | 2025-04-20 | 83 | 5 | 11 | Actual |
| 19957 | 111.00 | 2023-11-20 | 83 | 3 | 6 | Actual |
| 37090 | 436.00 | 2025-03-20 | 83 | 1 | 3 | Actual |
| 23644 | 182.00 | 2024-03-19 | 83 | 6 | 3 | Actual |
| 3590 | 280.00 | 2022-08-20 | 83 | 1 | 4 | Budget |
| 34084 | 92.00 | 2024-12-20 | 83 | 6 | 6 | Actual |
| 20662 | 221.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 30981 | 148.63 | 2024-09-19 | 83 | 1 | 11 | Actual |
| 37423 | 39.00 | 2025-03-20 | 83 | 2 | 6 | Actual |
| 23200 | 285.93 | 2024-02-18 | 83 | 1 | 8 | Actual |
| 15593 | 60.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
| 12846 | 109.00 | 2023-04-20 | 83 | 1 | 6 | Actual |
| 2844 | 150.00 | 2022-07-21 | 83 | 3 | 6 | Actual |
| 5381 | 200.00 | 2022-09-20 | 83 | 6 | 7 | Budget |
| 7816 | 108.66 | 2022-11-20 | 83 | 6 | 8 | Actual |
| 1348 | 200.00 | 2022-06-20 | 83 | 1 | 4 | Budget |
| 1083 | 126.84 | 2022-05-20 | 83 | 6 | 8 | Actual |
| 6634 | 135.93 | 2022-10-20 | 83 | 2 | 8 | Actual |
| 8552 | 50.00 | 2022-12-21 | 83 | 5 | 6 | Budget |
| 26117 | 48.00 | 2024-05-19 | 83 | 5 | 6 | Actual |
| 5136 | 100.00 | 2022-09-20 | 83 | 4 | 6 | Budget |
| 13239 | 177.00 | 2023-04-20 | 83 | 6 | 7 | Actual |
| 21875 | 125.00 | 2024-01-18 | 83 | 6 | 5 | Actual |
| 16781 | 185.00 | 2023-08-20 | 83 | 6 | 5 | Actual |
| 13038 | 60.00 | 2023-04-20 | 83 | 5 | 6 | Budget |
| 37805 | 136.93 | 2025-03-20 | 83 | 1 | 11 | Actual |
| 3137 | 138.00 | 2022-07-21 | 83 | 6 | 7 | Actual |
| 21367 | 34.80 | 2023-12-21 | 83 | 2 | 11 | Actual |
| 35003 | 335.00 | 2025-01-18 | 83 | 1 | 5 | Actual |
| 4525 | 113.00 | 2022-09-20 | 83 | 1 | 3 | Actual |
Generated 2025-06-19 07:11:35.354 UTC