[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 640 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18604 | 202.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 14317 | 35.87 | 2023-04-22 | 83 | 4 | 11 | Actual |
| 21069 | 96.00 | 2023-11-23 | 83 | 6 | 6 | Actual |
| 11389 | 21.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 12377 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
| 31483 | 87.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
| 28756 | 87.99 | 2024-06-22 | 83 | 3 | 11 | Actual |
| 13428 | 191.99 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 9399 | 200.00 | 2022-12-21 | 83 | 6 | 5 | Budget |
| 34052 | 62.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
| 5649 | 113.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
| 19365 | 40.12 | 2023-09-22 | 83 | 4 | 11 | Actual |
| 21247 | 195.02 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 25382 | 13.53 | 2024-03-22 | 83 | 2 | 11 | Actual |
| 4851 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Budget |
| 27631 | 100.76 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 37627 | 303.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 18874 | 74.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 10319 | 200.00 | 2023-01-21 | 83 | 1 | 4 | Budget |
| 39157 | 128.42 | 2025-03-23 | 83 | 1 | 12 | Actual |
| 28643 | 214.72 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 30861 | 596.55 | 2024-08-22 | 83 | 1 | 8 | Actual |
| 22818 | 173.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
| 14827 | 92.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
| 1820 | 44.00 | 2022-05-23 | 83 | 5 | 6 | Actual |
| 22457 | 84.80 | 2023-12-21 | 83 | 6 | 11 | Actual |
| 16920 | 72.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
| 4012 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
| 25613 | 10.33 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 33404 | 101.82 | 2024-10-22 | 83 | 1 | 12 | Actual |
| 19598 | 334.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 17812 | 167.00 | 2023-08-23 | 83 | 6 | 5 | Actual |
| 7568 | 200.00 | 2022-10-23 | 83 | 1 | 7 | Budget |
| 2099 | 260.18 | 2022-05-23 | 83 | 1 | 8 | Actual |
| 29971 | 116.72 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 16097 | 342.00 | 2023-06-23 | 83 | 1 | 8 | Actual |
| 37947 | 123.10 | 2025-02-20 | 83 | 6 | 11 | Actual |
| 25554 | 8.21 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 9993 | 196.54 | 2022-12-21 | 83 | 2 | 8 | Actual |
| 16946 | 46.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 18187 | 135.93 | 2023-08-23 | 83 | 2 | 8 | Actual |
| 8831 | 231.39 | 2022-11-23 | 83 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
| 35615 | 18.84 | 2024-12-21 | 83 | 5 | 11 | Actual |
| 35236 | 101.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
| 4663 | 42.00 | 2022-08-23 | 83 | 7 | 3 | Actual |
| 15714 | 146.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
| 31426 | 215.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
| 30571 | 125.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
| 29082 | 155.64 | 2024-06-22 | 83 | 6 | 13 | Actual |
| 11063 | 200.00 | 2023-01-21 | 83 | 1 | 8 | Budget |
| 26928 | 95.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 18661 | 47.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 12438 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
| 895 | 143.00 | 2022-04-22 | 83 | 6 | 7 | Actual |
| 17331 | 56.08 | 2023-07-23 | 83 | 4 | 11 | Actual |
Generated 2025-05-22 11:12:20.373 UTC