[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 653 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32161 | 92.25 | 2024-10-17 | 83 | 3 | 11 | Actual |
| 8282 | 200.00 | 2022-12-19 | 83 | 6 | 5 | Budget |
| 10193 | 80.00 | 2023-02-16 | 83 | 6 | 3 | Budget |
| 5322 | 169.00 | 2022-09-18 | 83 | 1 | 7 | Actual |
| 601 | 200.00 | 2022-05-18 | 83 | 3 | 6 | Budget |
| 38275 | 211.00 | 2025-04-18 | 83 | 6 | 3 | Actual |
| 11251 | 158.00 | 2023-03-18 | 83 | 1 | 3 | Actual |
| 14827 | 92.00 | 2023-06-18 | 83 | 1 | 6 | Actual |
| 30385 | 393.00 | 2024-09-17 | 83 | 1 | 4 | Actual |
| 28810 | 22.04 | 2024-07-18 | 83 | 5 | 11 | Actual |
| 649 | 84.00 | 2022-05-18 | 83 | 4 | 6 | Actual |
| 8610 | 112.00 | 2022-12-19 | 83 | 6 | 6 | Actual |
| 11816 | 137.00 | 2023-03-18 | 83 | 3 | 6 | Actual |
| 11111 | 143.51 | 2023-02-16 | 83 | 2 | 8 | Actual |
| 28964 | 153.95 | 2024-07-18 | 83 | 6 | 12 | Actual |
| 37947 | 123.10 | 2025-03-18 | 83 | 6 | 11 | Actual |
| 34496 | 167.78 | 2024-12-18 | 83 | 6 | 11 | Actual |
| 7429 | 50.00 | 2022-11-18 | 83 | 5 | 6 | Budget |
| 18723 | 137.00 | 2023-10-18 | 83 | 6 | 4 | Actual |
| 8281 | 140.00 | 2022-12-19 | 83 | 6 | 5 | Actual |
| 12297 | 129.87 | 2023-03-18 | 83 | 6 | 8 | Actual |
| 38743 | 397.00 | 2025-04-18 | 83 | 1 | 7 | Actual |
| 2286 | 100.00 | 2022-07-19 | 83 | 1 | 3 | Budget |
| 8879 | 135.93 | 2022-12-19 | 83 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-04-18 | 83 | 1 | 8 | Actual |
| 17685 | 175.00 | 2023-09-18 | 83 | 1 | 4 | Actual |
| 13664 | 153.00 | 2023-05-18 | 83 | 6 | 4 | Actual |
| 9992 | 90.00 | 2023-01-16 | 83 | 2 | 8 | Budget |
| 22130 | 222.00 | 2024-01-16 | 83 | 1 | 7 | Actual |
| 33346 | 113.53 | 2024-11-17 | 83 | 6 | 11 | Actual |
| 21783 | 103.00 | 2024-01-16 | 83 | 6 | 4 | Actual |
| 2424 | 30.00 | 2022-07-19 | 83 | 7 | 3 | Budget |
| 3916 | 50.00 | 2022-08-18 | 83 | 2 | 6 | Budget |
| 31334 | 159.15 | 2024-09-17 | 83 | 6 | 13 | Actual |
| 36684 | 66.72 | 2025-02-16 | 83 | 2 | 11 | Actual |
| 18816 | 185.00 | 2023-10-18 | 83 | 6 | 5 | Actual |
| 6367 | 79.00 | 2022-10-18 | 83 | 6 | 6 | Actual |
| 13630 | 167.00 | 2023-05-18 | 83 | 1 | 4 | Actual |
| 5789 | 42.00 | 2022-10-18 | 83 | 7 | 3 | Actual |
| 32763 | 282.00 | 2024-11-17 | 83 | 6 | 5 | Actual |
| 33172 | 257.15 | 2024-11-17 | 83 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-03-18 | 83 | 2 | 8 | Actual |
| 282 | 165.00 | 2022-05-18 | 83 | 6 | 4 | Actual |
| 12188 | 245.03 | 2023-03-18 | 83 | 1 | 8 | Actual |
| 37090 | 436.00 | 2025-03-18 | 83 | 1 | 3 | Actual |
| 24523 | 9.27 | 2024-03-17 | 83 | 1 | 12 | Actual |
| 24322 | 60.33 | 2024-03-17 | 83 | 1 | 11 | Actual |
| 26117 | 48.00 | 2024-05-17 | 83 | 5 | 6 | Actual |
| 37713 | 304.12 | 2025-03-18 | 83 | 2 | 8 | Actual |
| 24465 | 84.80 | 2024-03-17 | 83 | 6 | 11 | Actual |
| 32550 | 209.00 | 2024-11-17 | 83 | 6 | 3 | Actual |
| 5460 | 200.00 | 2022-09-18 | 83 | 1 | 8 | Budget |
| 39219 | 211.40 | 2025-04-18 | 83 | 6 | 12 | Actual |
| 1409 | 100.00 | 2022-06-18 | 83 | 6 | 4 | Budget |
| 3789 | 206.00 | 2022-08-18 | 83 | 6 | 5 | Actual |
| 36738 | 83.74 | 2025-02-16 | 83 | 4 | 11 | Actual |
Generated 2025-06-17 14:44:16.551 UTC